मस्टर रोल संख्या : 1803	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1716002/2020-2021/317482/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1716002008/RC/22012034534201	कार्य का नाम : SUDUR GRAM SAMPARK SADAK HARMALA SE CHANDAN KHEDA TAK

Measurement Book Detail

MB NO.  10567        Page NO.  13

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 नरेन्द्रसिह(Self) MP-16-002-008-002/160 OTHER हरमाला P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1716002008WL005447 Credited 10/06/2021   2 जितेन्द्रसिह(Son) MP-16-002-008-002/194 OTHER हरमाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   3 मुकेश(Self) MP-16-002-008-003/586 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NARAYANGARH BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   4 अनिल(Son) MP-16-002-008-003/243 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL005447 Credited 01/06/2021   5 विष्णुला(Self) MP-16-002-008-003/473 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK JHARDA 200332 1716002008WL005447 Credited 14/06/2021   6 घनश्याम(Self) MP-16-002-008-003/479 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL005447 Credited 14/06/2021   7 अम्रतराम(Self) MP-16-002-008-003/480 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL005447 Credited 10/06/2021   8 मदनलाल(Self) MP-16-002-008-003/484 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL005447 Credited 10/06/2021   9 GOPAL(Self) MP-16-002-008-002/249 SC हरमाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL005447 Credited 01/06/2021   10 महेन्द्र(Self) MP-16-002-008-002/69 SC हरमाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL005447 Credited 01/06/2021   11 कमलेश(Son) MP-16-002-008-001/85 OTHER अनुपपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 11/06/2021   12 रामू(Self) MP-16-002-008-002/105 ST हरमाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 01/06/2021   13 भुपेन्द्रसिह(Self) MP-16-002-008-002/147 OTHER हरमाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   14 मदनलाल(Self) MP-16-002-008-001/42 OTHER अनुपपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 10/06/2021   15 धन्नालाल(Self) MP-16-002-008-003/105 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 31/05/2021   16 amjad(Grandson) MP-16-002-008-003/15 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 10/06/2021   17 पप्पुलाल(Self) MP-16-002-008-003/154 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 01/06/2021   18 केलाशगीर MP-16-002-008-003/187 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 10/06/2021   19 ईशवरलाल(Son) MP-16-002-008-003/236 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 10/06/2021   20 जीमलखा(Son) MP-16-002-008-003/555 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   21 राजमल(Self) MP-16-002-008-003/566 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 01/06/2021   22 बाबुलाल(Self) MP-16-002-008-003/476 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 14/06/2021   23 तुहसीराम(Son) MP-16-002-008-003/239 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 01/06/2021   24 श्यामलाल(Self) MP-16-002-008-003/351 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 11/06/2021   25 राधेश्याम(Self) MP-16-002-008-003/357 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002008WL005447 Credited 01/06/2021   26 किशोरदास(Self) MP-16-002-008-003/375 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   27 जगदीश(Self) MP-16-002-008-003/471 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 31/05/2021   28 मुकेश(Self) MP-16-002-008-003/389 ST झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 01/06/2021   29 हरीश(Self) MP-16-002-008-003/460 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002008WL005447 Credited 14/06/2021   30 मनोहरलाल(Self) MP-16-002-008-003/470 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 01/06/2021   31 दीपककुमार(Self) MP-16-002-008-003/253 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 14/06/2021   32 जसराज(Self) MP-16-002-008-003/268 SC झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 31/05/2021   33 आबिद(Self) MP-16-002-008-003/33 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 10/06/2021   34 कैलाशबाई(Wife) MP-16-002-008-001/56 OTHER अनुपपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 10/06/2021   35 पंकज(Son) MP-16-002-008-003/585 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 11/06/2021   36 अम्रतलाल(Self) MP-16-002-008-003/237 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL005447 Credited 11/06/2021   37 रामनारायण(Self) MP-16-002-008-003/233 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   38 पंकज(Son) MP-16-002-008-003/150 OTHER झार्डा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL005447 Credited 10/06/2021   39 करणसिह(Self) MP-16-002-008-002/203 ST हरमाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002008WL005447 Credited 31/05/2021   40 अनिल(Son) MP-16-002-008-001/53 OTHER अनुपपुरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002008WL005447 Credited 10/06/2021   41 सुल्तानसिह(Self) MP-16-002-008-002/170 OTHER हरमाला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Mallahargarh IDIB000M583 1716002008WL005447 Credited 10/06/2021   42 सुरेश(Son) MP-16-002-008-002/184 OTHER हरमाला P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002008WL005447 Credited 10/06/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1158

कुल मानव दिवस : 252