मस्टर रोल संख्या : 3970	तारीख से : 01/12/2021    तारीख को : 07/12/2021	: 1719002/2021-2022/449421/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 1719002027/WC/22012034816650	कार्य का नाम : तालाब निर्माण पिलवास रोड पर किलोना

Measurement Book Detail

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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 बालेिकशन(Self) MP-19-002-027-001/128 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL031896 Credited 18/12/2021   2 दिलीप(Son) MP-19-002-027-001/137 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL031896 Credited 18/12/2021   3 मोहन(Son) MP-19-002-027-001/177 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL031896 Credited 18/12/2021   4 मुकेश(Son) MP-19-002-027-001/80 ST रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL031896 Credited 19/12/2021   5 नारायण(Self) MP-19-002-027-001/59 ST रिछी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL031896 Credited 19/12/2021   6 सोरम(Wife) MP-19-002-027-001/137 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL031896 Credited 18/12/2021   7 दिलीप(Son) MP-19-002-027-001/88 ST रिछी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL031896   8 मांगुबाई (Wife) MP-19-002-027-001/88 ST रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL031896 Credited 19/12/2021   9 सीताबाई MP-19-002-027-001/273 ST रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL031896 Credited 19/12/2021   10 शिवलाल(Self) MP-19-002-027-001/159 ST रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL031896 Credited 19/12/2021   11 द्र्रोपती(Wife) MP-19-002-027-001/159 ST रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL031896 Credited 19/12/2021   12 प्रकाशबाई(Wife) MP-19-002-027-001/128 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL031896 Credited 18/12/2021   13 रामेश्वर(Self) MP-19-002-027-001/31 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   14 गोविद(Brother) MP-19-002-027-001/25 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   15 रामपाल(Self) MP-19-002-027-001/436 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   16 गणपतलाल(Self) MP-19-002-027-001/27 OTHER रिछी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896   17 विष्णुु(Self) MP-19-002-027-001/146 SC रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 19/12/2021   18 रोडुसिंह(Son) MP-19-002-027-001/205 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   19 गोविंद दुलेसिंह(Self) MP-19-002-027-001/279 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   20 विक्रम(Son) MP-19-002-027-001/207 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   21 मंजू(Others) MP-19-002-027-001/207 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   22 बद्रीलाल(Son) MP-19-002-027-001/59 ST रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 19/12/2021   23 राजेश(Self) MP-19-002-027-001/427 SC रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 19/12/2021   24 राजेंद्र भीमसिंह(Self) MP-19-002-027-001/378 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   25 बाबूलाल पुरालाल(Self) MP-19-002-027-001/354 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 18/12/2021   26 राधाबाई(Father) MP-19-002-027-001/311 ST रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 19/12/2021   27 भागीरथ मांगीलाल(Self) MP-19-002-027-001/320 SC रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 19/12/2021   28 प्रेमनारायण भगवानसिंह(Self) MP-19-002-027-001/364 SC रिछी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL031896 Credited 19/12/2021   29 रामचंद्र भेरूलाल(Self) MP-19-002-027-001/366 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   30 मुकेश रामलाल(Self) MP-19-002-027-001/363 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   31 जसोदा MP-19-002-027-001/384 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   32 गुड्डुसिन्ह्(Self) MP-19-002-027-001/384 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   33 प्रेमनारायण कन्हैयालाल(Self) MP-19-002-027-001/318 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   34 रेखा MP-19-002-027-001/320 SC रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   35 प्रेमलता(Wife) MP-19-002-027-001/31 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   36 प्रेमनारायण (Son) MP-19-002-027-001/27 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   37 भीमसिंह(Self) MP-19-002-027-001/225 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   38 देवराजसिहं (Son) MP-19-002-027-001/152 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   39 अमरसिंह(Self) MP-19-002-027-001/102 ST रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   40 गोकुललाल(Self) MP-19-002-027-001/106 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   41 प्रभुलाल(Son) MP-19-002-027-001/106 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   42 दिनेश(Son) MP-19-002-027-001/125 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   43 संगीाता(Wife) MP-19-002-027-001/102 ST रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   44 लक्ष्मी(Wife) MP-19-002-027-001/133 SC रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   45 कालूराम(Self) MP-19-002-027-001/145 ST रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   46 कैलाशबाई(Wife) MP-19-002-027-001/145 ST रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   47 अजोध्या(Self) MP-19-002-027-001/209 SC रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   48 प्रकाशकुंवर(Wife) MP-19-002-027-001/216 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   49 रवीद्रं(Son) MP-19-002-027-001/216 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   50 नारायण(Self) MP-19-002-027-001/28 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   51 सुभाश(Son) MP-19-002-027-001/28 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   52 राधेश्याम मदनलाल(Self) MP-19-002-027-001/285 ST रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   53 nisha bai(Wife) MP-19-002-027-001/285 ST रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 19/12/2021   54 गोविंद मांगीलाल(Self) MP-19-002-027-001/277 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   55 बालीबाई MP-19-002-027-001/277 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   56 राधेश्याम जगन्नाथ(Self) MP-19-002-027-001/313 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   57 sunita(Wife) MP-19-002-027-001/313 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   58 क़ष्‍णा(Wife) MP-19-002-027-001/378 OTHER रिछी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL031896 Credited 18/12/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1118.069

कुल मानव दिवस : 336