मस्टर रोल संख्या : 13927	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 13/21-7-20    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1719008026/IF/22012034591464	कार्य का नाम : NANDAN FALODHYAN SORAM BAI W/O MAKHAN SINGH (1719008026/IF/22012034591464)

Measurement Book Detail

MB NO.  148        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   2 नंदलाल (Husband) MP-19-008-026-001/315 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   3 कालूराम देवीसिंह(Self) MP-19-008-026-001/317-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   4 विक्रम MP-19-008-026-001/332 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   5 अनारसिंह(Self) MP-19-008-026-001/2 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   6 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   7 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   8 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   9 रामकीशन(Self) MP-19-008-026-001/314 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   10 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   11 हरिचरण(Self) MP-19-008-026-001/28 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   12 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   13 प्रेम नारायण(Self) MP-19-008-026-001/321 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   14 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   15 हनुमत सिंह(Self) MP-19-008-026-001/325 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   16 इन्दर सिंह(Self) MP-19-008-026-001/327 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   17 प्रेमनारायण(Self) MP-19-008-026-001/319 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   18 अनोखीलाल(Self) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   19 राधाकिशन(Self) MP-19-008-026-001/327-D OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   20 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   21 तेजकुंवर(Wife) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   22 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL043242 Credited 28/12/2020   23 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   24 मुन्नीबाई(Wife) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   25 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   26 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   27 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   28 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   29 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   30 बाबूलाल(Self) MP-19-008-026-001/322 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   31 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL043242 Credited 28/12/2020   32 ओमप्रकाश(Self) MP-19-008-026-001/318-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA FREEGANJ BKID0009101 1719008026WL043242 Credited 28/12/2020   33 राजकुमार MP-19-008-026-001/329 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 FEDERAL BANK DEWAS FDRL0001613 1719008026WL043242 Credited 28/12/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 72 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1524 प्रति मजदुर औसत 46.1818

कुल मानव दिवस : 198