मस्टर रोल संख्या : 5158	तारीख से : 21/09/2020    तारीख को : 27/09/2020	: 1719002/2020-2021/240814/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1719002038/RC/22012034522275	कार्य का नाम : सुदुर सम्पर्क सडक आडी बाट टिकोन से मोहना कांकड तक

Measurement Book Detail

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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 शकंर(Self) MP-19-002-038-001/274 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MOHANA (MPGB) BKID0NAMRGB 1719002WL031079 Credited 17/10/2020   2 जुगल(Son) MP-19-002-038-001/331 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mohana-Shajapur BKID0MG0152 1719002WL031079 Credited 16/10/2020   3 विष्णु(Son) MP-19-002-038-001/332 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mohana BKID0MG0152 1719002WL031079 Credited 17/10/2020   4 बालचंद(Self) MP-19-002-038-001/334 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MOHANA (MPGB) BKID0NAMRGB 1719002WL031079 Credited 16/10/2020   5 देवकरण(Son) MP-19-002-038-001/251 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mohana-Shajapur BKID0MG0152 1719002WL031079 Credited 16/10/2020   6 Jaymarayan(Self) MP-19-002-038-001/371 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MOHANA (MPGB) BKID0NAMRGB 1719002WL031079 Credited 17/10/2020   7 मोहन(Self) MP-19-002-038-001/286 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL031079 Credited 17/10/2020   8 क्रष्‍णा (Husband) MP-19-002-038-001/343 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL031079 Credited 16/10/2020   9 अन्तर(Son) MP-19-002-038-001/174 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   10 Pawan(Son) MP-19-002-038-001/232 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   11 रामेशवार(Self) MP-19-002-038-001/395 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   12 रोडमल(Self) MP-19-002-038-001/155 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   13 Gokul(Self) MP-19-002-038-001/368 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   14 लीला(Self) MP-19-002-038-001/275 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   15 अदगीलाल(Self) MP-19-002-038-001/26 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   16 ललता(Wife) MP-19-002-038-001/56 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   17 शान्तीलाल(Son) MP-19-002-038-001/75 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   18 भागीरथ(Self) MP-19-002-038-001/235 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   19 शिवानारायण(Self) MP-19-002-038-001/159 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   20 मांगीलाल(Self) MP-19-002-038-001/40 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   21 कालूसिंह(Son) MP-19-002-038-001/32 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002WL031079 Credited 16/10/2020   22 राधेशयाम(Grandson) MP-19-002-038-001/198 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   23 बाबूलाल(Self) MP-19-002-038-001/241 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   24 रांड़मल(Self) MP-19-002-038-001/128 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   25 राप्रसाद(Self) MP-19-002-038-001/282 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   26 gokul(Self) MP-19-002-038-001/380 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   27 raysigh(Self) MP-19-002-038-001/381 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   28 भागीरथ(Self) MP-19-002-038-001/244 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   29 कंवरलाल(Self) MP-19-002-038-001/258 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   30 rajaram(Self) MP-19-002-038-001/29-A SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   31 रोडमल-रूगनाथ(Self) MP-19-002-038-001/294 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   32 चेनसिंह(Self) MP-19-002-038-001/34 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   33 कालुराम(Self) MP-19-002-038-001/374 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   34 पंदकिशोर(Son) MP-19-002-038-001/312 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   35 कमला(Son) MP-19-002-038-001/37 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   36 सरीता(Wife) MP-19-002-038-001/208 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   37 किशोर(Self) MP-19-002-038-001/146 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   38 बल्लब(Self) MP-19-002-038-001/106 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   39 सुन्दरलाल(Son) MP-19-002-038-001/75 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   40 रोडमल(Self) MP-19-002-038-001/172 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   41 भवरी(Wife) MP-19-002-038-001/16 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   42 सतिष(Son) MP-19-002-038-001/308 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   43 देवीलाल(Grandson) MP-19-002-038-001/335 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031079 Credited 16/10/2020   44 गोविंद(Son) MP-19-002-038-001/184 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Agar Malwa UBIN0577677 1719002WL031079 Credited 16/10/2020   45 sanjey(Self) MP-19-002-038-001/370 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SETHI NAGAR BKID0009108 1719002WL031079 Credited 16/10/2020   46 ratanlal(Self) MP-19-002-038-001/25-A SC टिकोन P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031079 Credited 16/10/2020   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1140

कुल मानव दिवस : 276