मस्टर रोल संख्या : 454	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1719004/2020-2021/363092/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004055/RC/22012034539588	कार्य का नाम : खेत सडक निमार्ण मानसिह भेरूसिह के खेत से नाथू नारायण सिह के खेत तक

Measurement Book Detail

MB NO.  4        Page NO.  8

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 भागवन्ता(Wife) MP-19-004-055-001/138 OTHER मालीखेड़+ी A A A A A A A 0 193 0 0 0 0       1719004055WL003919   2 राहुल(Self) MP-19-004-055-001/9-D OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004055WL003919 Credited 20/05/2021   3 नारायणसिह(Self) MP-19-004-055-001/111 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL003919 Credited 19/05/2021   4 सुनदरलाल(Self) MP-19-004-055-001/58-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL003919 Credited 19/05/2021   5 हेमराज(Self) MP-19-004-055-001/70 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL003919 Credited 20/05/2021   6 सामूबाई(Wife) MP-19-004-055-001/70 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004055WL003919 Credited 20/05/2021   7 कांता बाई(Wife) MP-19-004-055-001/194 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 IDFC BANK AGAR MALWA BRANCH IDFB0042741 1719004055WL003919 Credited 15/05/2021   8 श्रीराम(Self) MP-19-004-055-001/251-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL003919 Credited 19/05/2021   9 रेखा(Wife) MP-19-004-055-001/97 OTHER मालीखेड़+ी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL003919   10 रामेश्वर(Self) MP-19-004-055-001/240 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL003919 Credited 19/05/2021   11 कैलाश मालवीय(Self) MP-19-004-055-001/194 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004055WL003919 Credited 17/05/2021   12 भूरा बाई(Wife) MP-19-004-055-001/240 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 20/05/2021   13 रचना बाई(Wife) MP-19-004-055-001/251-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 20/05/2021   14 रतनलाल(Self) MP-19-004-055-001/61 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 20/05/2021   15 सीताबाई(Wife) MP-19-004-055-001/61 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 20/05/2021   16 Lakhan singh(Self) MP-19-004-055-002/8-A OTHER गुरुखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 20/05/2021   17 अशोक मालवीय(Self) MP-19-004-055-001/89-A SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 15/05/2021   18 रेखा बाई(Wife) MP-19-004-055-001/89-A SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 15/05/2021   19 mahesh malviya(Self) MP-19-004-055-001/89-B OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004055WL003919 Credited 20/05/2021   20 विश्नु बाईं(Wife) MP-19-004-055-001/95-B SC मालीखेड़+ी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919   21 Anna Bai(Wife) MP-19-004-055-001/84-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL003919 Credited 19/05/2021   22 मधु बाई(Wife) MP-19-004-055-001/9-D OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL003919 Credited 19/05/2021   23 दशरथ(Self) MP-19-004-055-001/95-B SC मालीखेड़+ी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919   24 भारत(Son) MP-19-004-055-001/84 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL003919 Credited 19/05/2021   25 कोशल्या(Others) MP-19-004-055-001/84 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL003919 Credited 19/05/2021   26 डालीबाई(Wife) MP-19-004-055-001/58-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   27 शिवनारायण(Son) MP-19-004-055-001/47 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL003919 Credited 19/05/2021   28 राजकुवर(Others) MP-19-004-055-001/47 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004055WL003919 Credited 19/05/2021   29 Sohan Bai(Wife) MP-19-004-055-001/158 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004055WL003919 Credited 17/05/2021   30 कालुसिह(Self) MP-19-004-055-001/46 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   31 पीरूलाल(Self) MP-19-004-055-001/95-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   32 Mahesh(Self) MP-19-004-055-001/97-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   33 करणसिह(Son) MP-19-004-055-002/70 OTHER गुरुखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   34 पवीत्रा(Others) MP-19-004-055-002/70 OTHER गुरुखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   35 अमरूबाई(Wife) MP-19-004-055-001/111 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   36 अखिलेश(Self) MP-19-004-055-001/105-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   37 गंगाराम(Self) MP-19-004-055-001/25-B SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 15/05/2021   38 सुनीता(Wife) MP-19-004-055-001/25-B SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 15/05/2021   39 लालसिह(Self) MP-19-004-055-001/65 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 17/05/2021   40 ृगब्बसिह(Self) MP-19-004-055-002/8 OTHER गुरुखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   41 धर्मबाई(Wife) MP-19-004-055-002/8 OTHER गुरुखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   42 सुजानसिह(Self) MP-19-004-055-002/31 OTHER गुरुखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   43 जमनाबाई(Wife) MP-19-004-055-001/65 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 15/05/2021   44 MAHESH(Self) MP-19-004-055-001/61-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   45 shivnarayan ji(Self) MP-19-004-055-001/84-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   46 सुन्दरबाई(Wife) MP-19-004-055-001/46 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   47 शिवनारायण(Self) MP-19-004-055-001/25-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   48 रेखाबाई(Wife) MP-19-004-055-001/25-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   49 कवरलाल(Self) MP-19-004-055-001/108 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL007073 Credited 17/08/2021   50 Harinarayan(Son) MP-19-004-055-001/139 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   51 देवीसिंह(Self) MP-19-004-055-001/157 OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   52 ShyamLal(Self) MP-19-004-055-001/158 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL007073 Credited 23/09/2021   53 Sanjay(Self) MP-19-004-055-001/91-A OTHER मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 19/05/2021   54 नारायण(Son) MP-19-004-055-001/89 SC मालीखेड़+ी P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA AGAR MALWA BKID0009552 1719004055WL003919 Credited 17/05/2021   कुल हाजिरी 50 50 50 0 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1072.2222

कुल मानव दिवस : 300