मस्टर रोल संख्या : 17884	तारीख से : 19/02/2022    तारीख को : 25/02/2022	: 1719008/2021-2022/320792/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1719008054/IF/22012034760858	कार्य का नाम : खेत तालाब जगदीश छतर सिंह (1719008054/IF/22012034760858)

Measurement Book Detail

MB NO.  10        Page NO.  9

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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 रानी बाई(Wife) MP-19-008-054-001/1185 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALAPIPAL (MPGB) BKID0NAMRGB 1719008054WL040666 Credited 02/03/2022   2 दिनेश मेवाड़ा कुमेर सिंह(Self) MP-19-008-054-001/1548 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Shujalpur CNRB0004756 1719008054WL040666 Credited 03/03/2022   3 रमेशचन्द्र(Self) MP-19-008-054-001/614 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   4 विक्रम(Self) MP-19-008-054-001/615 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   5 रामसिंह(Self) MP-19-008-054-001/971 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   6 रामगोपाल(Self) MP-19-008-055-002/121 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   7 महेन्द्र(Self) MP-19-008-055-002/143 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   8 कमल(Self) MP-19-008-055-002/158 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   9 चंदर सिंह(Self) MP-19-008-055-002/194 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   10 रेख्.ााबाई(Wife) MP-19-008-055-002/106 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   11 देवकरण(Self) MP-19-008-054-001/887 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   12 तोफान सिंह(Son) MP-19-008-054-001/600 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008WL0046170 Credited 04/06/2022   13 विष्णु(Son) MP-19-008-054-001/636 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   14 लखनसिंह(Self) MP-19-008-054-001/808 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   15 ROHIT(Son) MP-19-008-054-001/202 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   16 हरिभजन(Self) MP-19-008-054-001/276 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   17 RAMBABU DHANGER(Grandson) MP-19-008-054-001/276 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   18 विनोद(Self) MP-19-008-054-001/1095 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   19 संतोष हरी सिंह(Self) MP-19-008-054-001/1541 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   20 दलीप सिंह भवर जी(Self) MP-19-008-054-001/1545 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   21 अशोक मेवाड़ा भगवत सिंह(Self) MP-19-008-054-001/1547 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   22 सुभास राटोर(Self) MP-19-008-054-001/1203 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   23 सीमा बाइ (Wife) MP-19-008-054-001/1203 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   24 बाबूलाल करणसिंह(Self) MP-19-008-054-001/1295 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   25 अर विन्द्(Son) MP-19-008-054-001/1026 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   26 प्रेम बई(Wife) MP-19-008-054-001/1075 SC नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   27 देवसिंह(Self) MP-19-008-054-001/445 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   28 जगदीश(Self) MP-19-008-055-002/106 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   29 मोहनसिंह(Self) MP-19-008-055-002/113 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   30 शिवपसाद(Self) MP-19-008-055-002/117 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   31 जयराम्(Self) MP-19-008-054-001/1075 SC नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   32 घिसिलाल केवट(Self) MP-19-008-054-001/1185 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   33 भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   34 धिरज्(Grandson) MP-19-008-054-001/1068 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   35 गजराज मेवाड़ा करण सिंह(Self) MP-19-008-054-001/1540 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   36 डालीबाई(Wife) MP-19-008-054-001/808 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   37 भगवान सिंह(Self) MP-19-008-055-002/312 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL040666 Credited 02/03/2022   38 रघुवीर सिंह(Self) MP-19-008-055-002/311 OTHER प्रतापपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KALAPIPAL BKID0009566 1719008054WL040666 Credited 02/03/2022   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1158

कुल मानव दिवस : 228