मस्टर रोल संख्या : 13412	तारीख से : 16/11/2021    तारीख को : 22/11/2021	: 1719008/2021-2022/538742/AS    स्वीकृति दिनॉंक : 11/11/2021
कार्य-संहित : 1719008022/WC/22012034868487	कार्य का नाम : DEEPENING AND REPAIR OF FLOOD CHANNELS SURESH KE KHET SE BHERU SINGH KE KHET TAK GP DHABLA GHOSI (1719008022/WC/22012034868487)

Measurement Book Detail

MB NO.  4        Page NO.  1

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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 ramkala bai malviya(Self) MP-19-008-022-001/921 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL029805 Credited 20/12/2021   2 VIKRAM SINGH(Self) MP-19-008-022-001/1029 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL029805 Credited 20/12/2021   3 Manju jitendra dhangar(Self) MP-19-008-022-001/956 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL029805 Credited 20/12/2021   4 रमेन्द्र(Self) MP-19-008-022-001/758 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL029805 Credited 20/12/2021   5 cen singh pannalal keer(Self) MP-19-008-022-001/947 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL029805 Credited 20/12/2021   6 Devi singh(Self) MP-19-008-022-001/965 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL029805 Credited 20/12/2021   7 धीरज सिह(Self) MP-19-008-022-001/759 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   8 Sunil dhangar(Self) MP-19-008-022-001/957 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719008022WL029805 Credited 20/12/2021   9 मांगीलाल(Self) MP-19-008-022-001/174 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   10 पन्नालाल(Self) MP-19-008-022-001/583 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   11 dilip keer(Self) MP-19-008-022-001/888 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   12 sandeep keer(Self) MP-19-008-022-001/889 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   13 puran keer(Self) MP-19-008-022-001/890 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   14 susila keer(Self) MP-19-008-022-001/891 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   15 suraj parmar(Self) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   16 manoha malviya(Self) MP-19-008-022-001/897 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   17 bhojraj parmar(Self) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   18 rup singh parmar(Self) MP-19-008-022-001/909 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   19 Dilip bane singh keer(Self) MP-19-008-022-001/984 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL029805 Credited 20/12/2021   20 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL029805 Credited 20/12/2021   21 Deepak sodan singh keer(Self) MP-19-008-022-001/968 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL029805 Credited 20/12/2021   22 Jitendra dhangar(Self) MP-19-008-022-001/955 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL029805 Credited 20/12/2021   23 racnha bai(Self) MP-19-008-022-001/942 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1719008022WL029805 Credited 20/12/2021   24 रतनसिंह गुलाब(Self) MP-19-008-022-001/466 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   25 bagirat meena(Self) MP-19-008-022-001/885 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   26 Ratna singh rajput(Self) MP-19-008-022-001/971 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL029805 Credited 20/12/2021   27 laxmi bai samdar meena(Self) MP-19-008-022-001/949 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   28 तेजसिंह(Self) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   29 गजराजसिह(Self) MP-19-008-022-001/553 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   30 पुष्पा MP-19-008-022-001/615 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   31 Rahul nath(Self) MP-19-008-022-001/974 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   32 समदर सिह(Self) MP-19-008-022-001/766 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL029805 Credited 20/12/2021   33 hukam malviy(Self) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL029805 Credited 20/12/2021   34 आनंदीलाल(Self) MP-19-008-022-001/594-A OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL029805 Credited 20/12/2021   35 narbat singh keer(Self) MP-19-008-022-001/915 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL029805 Credited 20/12/2021   36 barat singh keer(Self) MP-19-008-022-001/796 OTHER ढाबला घोसी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL029805   37 banni bai babulal keer(Self) MP-19-008-022-001/952 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JAMNER BKID0009560 1719008022WL029805 Credited 20/12/2021   38 प्रेमलता(Wife) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JAMNER BKID0009560 1719008022WL029805 Credited 20/12/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42846 प्रति मजदुर औसत 1127.5264

कुल मानव दिवस : 222