मस्टर रोल संख्या : 7834	तारीख से : 24/02/2020    तारीख को : 29/02/2020	: jhiriya22    स्वीकृति दिनॉंक : 25/12/2018
कार्य-संहित : 1738008034/WC/22012034431321	कार्य का नाम : stop dam at dipur (1738008034/WC/22012034431321)

Measurement Book Detail

MB NO.  5645        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 saroj(Wife) MP-38-008-034-004/242-A OTHER टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   2 रामलाल MP-38-008-034-004/210 ST टिपूर P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL082339 Credited 24/04/2020   3 बत्‍तोबाई MP-38-008-034-004/238 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   4 लालचंद MP-38-008-034-004/245 ST टिपूर P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   5 देवलाल MP-38-008-034-004/204 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   6 अमरसिंह MP-38-008-034-004/206 ST टिपूर P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   7 कपुराबाई MP-38-008-034-004/229 ST टिपूर P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   8 मुलचन्‍द MP-38-008-034-004/230 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL082339 Credited 10/04/2020   9 कपुर MP-38-008-034-004/198 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   10 दुजियाबाई MP-38-008-034-004/198 ST टिपूर P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   11 इन्‍दरबति MP-38-008-034-004/201 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   12 शुशिला MP-38-008-034-004/203 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   13 कमल MP-38-008-034-004/204 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   14 खेंलनबाई MP-38-008-034-004/214 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   15 झमलीबाई MP-38-008-034-004/215 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   16 शान्‍तिबाई MP-38-008-034-004/216 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   17 प्रेमबती MP-38-008-034-004/221 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   18 जैवंति MP-38-008-034-004/222 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 24/04/2020   19 chamribai(Mother) MP-38-008-034-004/223 ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL082339 Credited 10/04/2020   20 Omkar.(Brother) MP-38-008-034-004/226-A ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL082339 Credited 10/04/2020   21 sarlabai(Sister) MP-38-008-034-004/226-A ST टिपूर P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL082339 Credited 10/04/2020   22 rosni(Self) MP-38-008-034-004/207-A OTHER टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 10/04/2020   23 काशीराम MP-38-008-034-004/200 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 24/04/2020   24 दशनबाई MP-38-008-034-004/200 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 24/04/2020   25 माहरूसिह MP-38-008-034-004/230 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 24/04/2020   26 rupchand(Son) MP-38-008-034-004/206 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 10/04/2020   27 भगवति MP-38-008-034-004/212 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 24/04/2020   28 द्रोपति MP-38-008-034-004/204 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 10/04/2020   29 सोनका MP-38-008-034-004/227 OTHER टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 10/04/2020   30 Arunlal(Self) MP-38-008-034-004/227-C OTHER टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 10/04/2020   31 समलोबाई MP-38-008-034-004/239 ST टिपूर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082339 Credited 24/04/2020   32 mahender(Self) MP-38-008-034-004/242-A OTHER टिपूर P P P P P P 6 176 1056 0 0 1056 CANARA BANK Paraswada CNRB0017712 1738008WL082339 Credited 09/04/2020   33 dhaneswari(Daughter) MP-38-008-034-004/208 ST टिपूर P P P P P A 5 176 880 0 0 880 CANARA BANK Paraswada CNRB0017712 1738008WL082339 Credited 09/04/2020   34 लाभसिह MP-38-008-034-004/201 ST टिपूर P P P P P P 6 176 1056 0 0 1056 CANARA BANK Paraswada CNRB0017712 1738008WL082339 Credited 24/04/2020   35 mamta(Sister) MP-38-008-034-004/233-A ST टिपूर P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL082339 Credited 09/04/2020   कुल हाजिरी 35 35 34 33 32 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29744 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35024 प्रति मजदुर औसत 1000.6857

कुल मानव दिवस : 199