मस्टर रोल संख्या : 1911	तारीख से : 21/05/2022    तारीख को : 27/05/2022	: 245/13    स्वीकृति दिनॉंक : 02/12/2021
कार्य-संहित : 1719005013/WH/22012034909805	कार्य का नाम : Stopdam jirnodhar/ marammat Ghanshyam ke khet ke pass (1719005013/WH/22012034909805)

Measurement Book Detail

MB NO.  13        Page NO.  5

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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 Ambaram(Self) MP-19-005-013-001/385 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005WL005969 Credited 02/06/2022   2 रामलखन(Self) MP-19-005-013-001/319-A OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL005969 Credited 02/06/2022   3 Prembai(Wife) MP-19-005-013-001/390 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL005969 Credited 02/06/2022   4 Rakesh Patidar(Son) MP-19-005-013-001/415 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL005969 Credited 02/06/2022   5 Pawan patidar(Son) MP-19-005-013-001/415 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL005969 Credited 02/06/2022   6 Kelash lohar(Self) MP-19-005-013-001/646 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SAHAJPUR BKID0NAMRGB 1719005WL005969 Credited 03/06/2022   7 Sima bai(Wife) MP-19-005-013-001/646 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SAHAJPUR BKID0NAMRGB 1719005WL005969 Credited 03/06/2022   8 Kalabai(Self) MP-19-005-013-001/388 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL005969 Credited 02/06/2022   9 छगनलाल(Self) MP-19-005-013-001/327 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL005969 Credited 02/06/2022   10 Vishnu(Self) MP-19-005-013-001/389 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL005969 Credited 02/06/2022   11 Kelashchandra(Self) MP-19-005-013-001/387 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL005969 Credited 02/06/2022   12 Mayabai(Wife) MP-19-005-013-001/422 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL005969 Credited 02/06/2022   13 Shilabai(Wife) MP-19-005-013-001/406 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL005969 Credited 02/06/2022   14 Manmohan sharma(Self) MP-19-005-013-001/424 OTHER टुकराना A A A A A A A 0 204 0 0 0 0 DENA BANK Shajapur BKDN0811541 1719005WL005969   15 संतोष भिलाला(Self) MP-19-005-013-001/322 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005969 Credited 02/06/2022   16 Arjun patidar(Son) MP-19-005-013-001/422 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005969 Credited 02/06/2022   17 दिनेश(Self) MP-19-005-013-001/328 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005969 Credited 02/06/2022   18 Sanjay parmar(Son) MP-19-005-013-001/642 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005969 Credited 02/06/2022   19 Kiran bhilala(Wife) MP-19-005-013-001/644 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005969 Credited 02/06/2022   20 badrilal(Self) MP-19-005-013-001/376 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SHAJAPUR CNRB0003730 1719005WL005969 Credited 02/06/2022   21 sorambai(Wife) MP-19-005-013-001/376 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SHAJAPUR CNRB0003730 1719005WL005969 Credited 02/06/2022   22 jiwan b(Son) MP-19-005-013-001/510-A SC टुकराना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL005969 Credited 02/06/2022   23 Jagdish patidar(Self) MP-19-005-013-001/645 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL005969 Credited 02/06/2022   24 kamal kishor(Self) MP-19-005-013-001/397 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005WL005969 Credited 02/06/2022   25 Mukesh(Self) MP-19-005-013-001/406 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL005969 Credited 02/06/2022   26 गोपाल परमार(Self) MP-19-005-013-001/321 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL005969 Credited 03/06/2022   27 brajesh s(Son) MP-19-005-013-001/520 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL005969 Credited 02/06/2022   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31824 प्रति मजदुर औसत 1178.6666

कुल मानव दिवस : 156