मस्टर रोल संख्या : 2233	तारीख से : 09/08/2021    तारीख को : 15/08/2021	: 1719004/2021-2022/391246/AS    स्वीकृति दिनॉंक : 30/07/2021
कार्य-संहित : 1719004015/RC/22012034574977	कार्य का नाम : SCHOOL BAVAN SE CHANDAR SINGH KE KEET TAK KHET SADAK (1719004015/RC/22012034574977)

Measurement Book Detail

MB NO.  40        Page NO.  1

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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 तेजुबाई(Wife) MP-19-004-015-003/17 ST बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KANAD (MPGB) BKID0NAMRGB 1719004015WL017096 Credited 25/08/2021   2 Durgaparsad(Self) MP-19-004-015-003/96 OTHER बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kanad BKID0MG0153 1719004015WL017096 Credited 26/10/2021   3 प्रभुलाल(Self) MP-19-004-015-002/100 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004015WL017096 Credited 26/10/2021   4 dinesh(Son) MP-19-004-015-003/28 ST बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kanad BKID0MG0153 1719004015WL017096 Credited 25/08/2021   5 MOHIT GIR(Self) MP-19-004-015-001/185 OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719004015WL017096 Credited 26/10/2021   6 ROHIT GIR(Self) MP-19-004-015-001/184 OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719004015WL017096 Credited 26/10/2021   7 सोरम(Wife) MP-19-004-015-002/57 ST सिंगावद B B P P P P A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719004015WL017096 Credited 25/08/2021   8 संतोष MP-19-004-015-003/20-A OTHER बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004015WL017096 Credited 26/10/2021   9 तोलाराम(Self) MP-19-004-015-002/23 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA AGAR SBIN0010811 1719004015WL017096 Credited 26/10/2021   10 रेखा(Wife) MP-19-004-015-002/23 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA AGAR SBIN0010811 1719004015WL017096 Credited 26/10/2021   11 vikram(Self) MP-19-004-015-003/108 SC बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF BARODA AGAR BARB0AGARXX 1719004015WL017096 Credited 30/08/2021   12 lkhansingh(Self) MP-19-004-015-002/157 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF BARODA AGAR BARB0AGARXX 1719004015WL017096 Credited 26/10/2021   13 हरीनारायण(Self) MP-19-004-015-003/38 OTHER बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 AXIS BANK Agar UTIB0003658 1719004015WL017096 Credited 26/10/2021   14 CHAYABAI(Wife) MP-19-004-015-001/144-C OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA MOMAN BARODIA BKID0009553 1719004015WL017096 Credited 26/10/2021   15 शंकरलाल(Self) MP-19-004-015-001/65 SC सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 03/09/2021   16 जितेंद्र(Self) MP-19-004-015-001/77-A OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   17 मागीलाल(Self) MP-19-004-015-002/110 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   18 अर्जुन(Son) MP-19-004-015-002/110 OTHER सिंगावद B B A A A A A 0 190 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL017096   19 बलदेव(Self) MP-19-004-015-002/111 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   20 भुराबाई MP-19-004-015-001/1-A OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   21 बनेसिह(Self) MP-19-004-015-001/107 OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   22 गोपाल MP-19-004-015-001/129-B OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   23 कैलाश MP-19-004-015-002/118-A OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   24 होकमसिंह(Self) MP-19-004-015-002/13-A OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   25 dhansingh(Self) MP-19-004-015-002/14-A SC सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 30/08/2021   26 प्रभुलाल(Self) MP-19-004-015-002/81 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   27 बलदेव(Self) MP-19-004-015-002/87 SC सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 03/09/2021   28 sanjay(Son) MP-19-004-015-003/11 SC बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 30/08/2021   29 रामचंद्र MP-19-004-015-003/18-A OTHER बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   30 इश्‍वर MP-19-004-015-002/93-A OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   31 इश्‍वर MP-19-004-015-003/35-A ST बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   32 बाबु MP-19-004-015-002/61-B OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   33 देवीसिंह MP-19-004-015-002/74-A SC सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 30/08/2021   34 विक्रम MP-19-004-015-002/74-B SC सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 03/09/2021   35 रामप्रसाद(Self) MP-19-004-015-002/14 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   36 भगवानसिह(Self) MP-19-004-015-002/43 ST सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   37 रमेश(Self) MP-19-004-015-002/50 ST सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   38 मुकेश(Son) MP-19-004-015-002/100 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   39 मेहरबान(Self) MP-19-004-015-003/24 ST बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   40 rajesh(Son) MP-19-004-015-003/19 ST बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   41 जीवनसिहं(Son) MP-19-004-015-002/93 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   42 bhagwansing(Son) MP-19-004-015-003/28 ST बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   43 BHADURSINGH(Self) MP-19-004-015-003/90 OTHER बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   44 jagdish(Self) MP-19-004-015-003/91-A OTHER बोरखेड़+ी B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   45 दिनेश(Son) MP-19-004-015-002/102 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   46 अंतर MP-19-004-015-002/116-A ST सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   47 sanjay(Brother) MP-19-004-015-002/116-A ST सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 25/08/2021   48 लोकेंद्र MP-19-004-015-001/144-C OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   49 कन्हैयागिर(Self) MP-19-004-015-001/4 OTHER सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   50 राजाराम MP-19-004-015-001/45-A SC सामगीमाना B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 30/08/2021   51 बाबूलाल(Son) MP-19-004-015-002/121 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   52 दुर्गाप्रसाद(Self) MP-19-004-015-002/75 SC सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 03/09/2021   53 sinarayan(Self) MP-19-004-015-002/150 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   54 santush(Wife) MP-19-004-015-002/150 OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   55 हिंदु MP-19-004-015-002/61-A OTHER सिंगावद B B P P P P A 4 190 760 0 0 760 BANK OF INDIA KANAD BKID0009563 1719004015WL017096 Credited 26/10/2021   कुल हाजिरी 0 0 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 8360 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 746.1818

कुल मानव दिवस : 216