मस्टर रोल संख्या : 17458	तारीख से : 26/02/2021    तारीख को : 04/03/2021	: 1719006/2020-2021/446865/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1719006068/RC/22012034552462	कार्य का नाम : khet sadak nirman kary prdhanmantri road se prathmik school girana tak (1719006068/RC/22012034552462)

Measurement Book Detail

MB NO.  51        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 दीपसिह(Self) MP-19-006-068-002/412 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL058064 Credited 18/03/2021   2 बाबूलाल(Self) MP-19-006-068-002/446 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL058064 Credited 18/03/2021   3 सम्पतबाई(Wife) MP-19-006-068-002/446 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL058064 Credited 18/03/2021   4 कूमेरसिह(Self) MP-19-006-068-002/486 SC गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL058064 Credited 17/03/2021   5 जीवनसिह(Self) MP-19-006-068-002/471 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL058064 Credited 18/03/2021   6 बद्रीलाल(Self) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL058064 Credited 18/03/2021   7 कृपालसिह(Self) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL058064 Credited 18/03/2021   8 केदारसिंह(Self) MP-19-006-068-002/286 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL058064 Credited 18/03/2021   9 बनेसिह(Self) MP-19-006-068-002/410 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL058064 Credited 18/03/2021   10 ममताबाई(Others) MP-19-006-068-002/286 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL058064 Credited 18/03/2021   11 समरतबाई(Wife) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL058064 Credited 18/03/2021   12 प्रेगमबाई(Wife) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL058064 Credited 18/03/2021   13 चिन्ताबाई(Wife) MP-19-006-068-002/437 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041112 1719006WL058064 Credited 17/03/2021   14 तेजसिह(Self) MP-19-006-068-002/500 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   15 घनश्याम(Others) MP-19-006-068-002/463 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   16 अचलसिह(Self) MP-19-006-068-002/497 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   17 शेलेन्द्र(Son) MP-19-006-068-002/442 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   18 कन्हैयालाल(Self) MP-19-006-068-002/393 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   19 जगदीशचन्द्र(Self) MP-19-006-068-002/329 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   20 देवाजी(Self) MP-19-006-068-002/276 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   21 द्रोपतिबाई(Wife) MP-19-006-068-002/294 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   22 बलवानसिह(Wife) MP-19-006-068-002/432 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   23 कमलाबाई(Self) MP-19-006-068-002/401 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   24 राकेश(Son) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   25 सुजानसिंह(Self) MP-19-006-068-002/323 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   26 भानेसिंह(Self) MP-19-006-068-002/342 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   27 खुमानसिंह(Self) MP-19-006-068-002/335 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   28 रीनाबाई(Daughter-in-Law) MP-19-006-068-002/442 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   29 सुनीता(Wife) MP-19-006-068-002/366 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   30 दौलतसिह(Self) MP-19-006-068-002/391 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   31 रीनाबाई(Wife) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   32 सुलोचनाबाई(Wife) MP-19-006-068-002/335 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   33 हेमराजसिंह(Self) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   34 बालीबाई(Others) MP-19-006-068-002/275 ST गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   35 सुनिता(Wife) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   36 रामबाबू(Self) MP-19-006-068-002/330 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   37 बलराम(Son) MP-19-006-068-002/443 OTHER गिराना P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   38 रीनाबाइ्र(Wife) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   39 इन्दरबाई(Wife) MP-19-006-068-002/403 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL058064 Credited 18/03/2021   40 सिद्द्नाथ सिंह(Son) MP-19-006-068-002/316 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   41 सतीश(Self) MP-19-006-068-002/384 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   42 अरविन्द(Son) MP-19-006-068-002/342 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   43 संतोष(Self) MP-19-006-068-002/344 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   44 भानेसिंह(Self) MP-19-006-068-002/358 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   45 सुगनबाई(Wife) MP-19-006-068-002/358 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   46 शिप्राबाइ्र(Wife) MP-19-006-068-002/276 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   47 देवकुवर(Son) MP-19-006-068-002/279 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   48 हीरालाल(Self) MP-19-006-068-002/284 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   49 पदमबाई(Wife) MP-19-006-068-002/284 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   50 बसन्ताबाइ्र(Wife) MP-19-006-068-002/287 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   51 दुर्गाबाई(Wife) MP-19-006-068-002/316 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   52 राजेन्द्रसिंह(Self) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   53 गायत्रीबाई(Wife) MP-19-006-068-002/289 ST गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   54 रेखा(Wife) MP-19-006-068-002/344 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   55 गायत्रीबाई(Wife) MP-19-006-068-002/382 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   56 परीबक्ष(Self) MP-19-006-068-002/383 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   57 भीमसिंह(Son) MP-19-006-068-002/326 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   58 श्यामाबाइ्र(Wife) MP-19-006-068-002/386 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   59 एलमसिह(Self) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   60 जसमतसिह(Self) MP-19-006-068-002/406 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   61 धिरपसिंह(Son) MP-19-006-068-002/442 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   62 अजबसिह(Self) MP-19-006-068-002/419 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   63 सोरमबाई(Wife) MP-19-006-068-002/419 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   64 शांताबाई(Wife) MP-19-006-068-002/410 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   65 सुमित्राबाई(Others) MP-19-006-068-002/497 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   66 दौलतसिह(Self) MP-19-006-068-002/459 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL062246 Rejected 22/03/2021   67 उर्मिला(Daughter-in-Law) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   68 गीताबाई(Wife) MP-19-006-068-002/406 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   69 बालूप्रसाद(Self) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   70 फूलकूंवर(Wife) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   71 चिंताबाई(Wife) MP-19-006-068-002/369 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   72 कैलाशचन्द्र(Self) MP-19-006-068-002/294 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   73 सागरबाई(Wife) MP-19-006-068-002/310 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 18/03/2021   74 हुकमसिंह(Self) MP-19-006-068-002/289 ST गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   75 विकलाबाई(Wife) MP-19-006-068-002/412 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   76 लाडसिह(Self) MP-19-006-068-002/382 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL058064 Credited 17/03/2021   77 पेपकूंवर(Self) MP-19-006-068-002/387 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL058064 Credited 18/03/2021   78 रसकूंवरबाई(Wife) MP-19-006-068-002/385 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL058064 Credited 18/03/2021   79 बद्रीलाल(Self) MP-19-006-068-002/386 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL058064 Credited 18/03/2021   80 पप्पुसिह(Self) MP-19-006-068-002/437 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719006WL058064 Credited 18/03/2021   81 चंद्रकलाबाई(Wife) MP-19-006-068-002/471 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHUJALPUR MP PUNB0683000 1719006WL058064 Credited 17/03/2021   82 कलाबाई(Wife) MP-19-006-068-002/393 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL058064 Credited 17/03/2021   कुल हाजिरी 82 82 82 82 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 77140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93100 प्रति मजदुर औसत 1135.3658

कुल मानव दिवस : 490