मस्टर रोल संख्या : 833	तारीख से : 23/04/2018    तारीख को : 29/04/2018	: 5/22//    स्वीकृति दिनॉंक : 24/06/2015
कार्य-संहित : 1719008022/RC/22012034267733	कार्य का नाम : आंतरिक ग्रोवल गोसाई धाम से मेन रौड की और (1719008022/RC/22012034267733)

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MB NO.  15/33        Page NO.  12

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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 कैलाश(Self) MP-19-008-022-001/715 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008022WL002784 Credited 06/05/2018   2 सुगन(Wife) MP-19-008-022-001/715 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008022WL002784 Credited 06/05/2018   3 सेवाराम(Self) MP-19-008-022-001/716 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008022WL002784 Credited 06/05/2018   4 लीलाबाई(Wife) MP-19-008-022-001/716 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008022WL002784 Credited 06/05/2018   5 देवबाई(Self) MP-19-008-022-001/736 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008022WL002784 Credited 06/05/2018   6 daram singh(Self) MP-19-008-022-001/831 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008022WL002784 Credited 06/05/2018   7 dhara singh(Self) MP-19-008-022-001/826 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shujalpur Mandi BKID0MG0159 1719008022WL002784 Credited 06/05/2018   8 anita bai(Self) MP-19-008-022-001/825 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RANAYAL (MPGB) BKID0NAMRGB 1719008022WL002784 Credited 06/05/2018   9 jivan barod(Self) MP-19-008-022-001/851 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL002784 Credited 06/05/2018   10 lakan barod(Self) MP-19-008-022-001/852 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL002784 Credited 06/05/2018   11 babulal keer(Self) MP-19-008-022-001/855 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL002784 Credited 06/05/2018   12 jitendra mevada(Self) MP-19-008-022-001/823 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 YES BANK LTD SHUJALPUR, MADHYA PRADESH YESB0000682 1719008022WL002784 Credited 06/05/2018   13 ब्रजपालसिंह(Son) MP-19-008-022-001/514 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   14 deeraj mevada(Self) MP-19-008-022-001/836 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   15 रमेन्द्र(Self) MP-19-008-022-001/758 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   16 हरिओम(Son) MP-19-008-022-001/743 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   17 राजेश(Self) MP-19-008-022-001/695 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   18 sitaram keer(Self) MP-19-008-022-001/817 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   19 घीसी लाल(Self) MP-19-008-022-001/768 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   20 योगेन्द्र सेन(Self) MP-19-008-022-001/765 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   21 रमेश सेन(Self) MP-19-008-022-001/764 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   22 पूजा(Wife) MP-19-008-022-001/707 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1719008022WL002784 Credited 06/05/2018   23 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL002784 Credited 06/05/2018   24 रेसम(Wife) MP-19-008-022-001/695 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   25 bhuri baai(Self) MP-19-008-022-001/790 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002784 Credited 06/05/2018   26 krishanpal singh(Self) MP-19-008-022-001/800 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL002784 Credited 06/05/2018   27 dule singh(Self) MP-19-008-022-001/804 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   28 dilip barod(Self) MP-19-008-022-001/850 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   29 किशोरसेन(Self) MP-19-008-022-001/767 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   30 तेजसिंह(Self) MP-19-008-022-001/710 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   31 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   32 gyan singh malviy(Self) MP-19-008-022-001/793 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   33 kumer singh keer(Self) MP-19-008-022-001/857 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   34 सुरजबाई MP-19-008-022-001/624 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   35 रमेश(Self) MP-19-008-022-001/712 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   36 मानसिंह(Self) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   37 राम कला बाई(Wife) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   38 radhesyam baai(Self) MP-19-008-022-001/811 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   39 mehrban singh(Self) MP-19-008-022-001/799 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008022WL002784 Credited 06/05/2018   40 मधु बाई(Self) MP-19-008-022-001/743 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   41 babu lal sarma(Self) MP-19-008-022-001/795 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   42 moti singh malviy(Self) MP-19-008-022-001/819 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   43 bavar ji nath(Self) MP-19-008-022-001/838 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   44 govind singh rajora(Self) MP-19-008-022-001/844 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   45 radhesyam parsram(Self) MP-19-008-022-001/849 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   46 सिद्वीबाई(Self) MP-19-008-022-001/734 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   47 रामचरण(Self) MP-19-008-022-001/713 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   48 hukam malviy(Self) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   49 kavita(Wife) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   50 करुणाबाई(Self) MP-19-008-022-001/769 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   51 सुनिता(Self) MP-19-008-022-001/770 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002784 Credited 06/05/2018   52 मुकेश(Self) MP-19-008-022-001/749 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   53 शिवसिह(Self) MP-19-008-022-001/756 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   54 लखन(Self) MP-19-008-022-001/774 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   55 jagdish singh(Self) MP-19-008-022-001/780 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   56 ramcandra kumahr(Self) MP-19-008-022-001/853 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   57 arjun mevada(Self) MP-19-008-022-001/837 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   58 barat singh keer(Self) MP-19-008-022-001/796 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   59 jitendra keer(Self) MP-19-008-022-001/798 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002784 Credited 06/05/2018   60 दरबार सिह(Husband) MP-19-008-022-001/770 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   61 devendra keer(Son) MP-19-008-022-001/790 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   62 मणि शंकर(Self) MP-19-008-022-001/738 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   63 मगी लाल कुमार(Self) MP-19-008-022-001/739 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   64 विष्णुबाई(Wife) MP-19-008-022-001/767 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   65 ओमप्रकाश(Self) MP-19-008-022-001/707 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   66 मुकेश किर(Self) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   67 लाड कुवार बाई(Wife) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008022WL002784 Credited 06/05/2018   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 1044

कुल मानव दिवस : 402