मस्टर रोल संख्या : 10351	तारीख से : 21/01/2021    तारीख को : 26/01/2021	: 1729003/2020-2021/305526/AS    स्वीकृति दिनॉंक : 05/09/2020
कार्य-संहित : 1729003053/RC/22012034533266	कार्य का नाम : KHET SADAK NIRMAN GRAM BORDI KALA SE GOVERDHAN SINGH KE KHET TAK (1729003053/RC/22012034533266)

Measurement Book Detail

MB NO.  33750        Page NO.  10

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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 करणसिह(Self) MP-29-003-053-001/302 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   2 राधेश्याम(Self) MP-29-003-053-001/289 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   3 मानकुंवर(Wife) MP-29-003-053-001/289 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   4 भगवत(Self) MP-29-003-053-001/214 OTHER बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   5 सौदरा(Wife) MP-29-003-053-001/214 OTHER बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   6 दलीप(Self) MP-29-003-053-001/270 SC बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   7 राजेश(Self) MP-29-003-053-001/353 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   8 मोतीलाल(Self) MP-29-003-053-001/354 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   9 कलाबाई(Mother) MP-29-003-053-001/109 OTHER बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   10 सरवन(Self) MP-29-003-053-001/114 ST बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 02/02/2021   11 गंगाधर(Self) MP-29-003-053-001/122 OTHER बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   12 मिसर(Wife) MP-29-003-053-001/155 SC बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   13 करणसिह(Self) MP-29-003-053-001/171 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   14 कैलाश(Self) MP-29-003-053-001/172 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   15 केशरसिह(Self) MP-29-003-053-001/461 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   16 भागीरत(Self) MP-29-003-053-001/457 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   17 शंकरलाल(Self) MP-29-003-053-001/79 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   18 तखतसिह(Self) MP-29-003-053-001/501 ST बोरदीकलॉ P A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003WL037202 Credited 02/02/2021   19 लक्ष्मीनारायण(Self) MP-29-003-053-001/208 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003WL037202 Credited 02/02/2021   20 विष्णू(Self) MP-29-003-053-001/118 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003WL037202 Credited 02/02/2021   21 अन्तरसिह(Self) MP-29-003-053-001/29 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   22 भेरू(Self) MP-29-003-053-001/211 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   23 महेन्द्र(Son) MP-29-003-053-001/211 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   24 रेशम(Wife) MP-29-003-053-001/269 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL037202 Credited 03/02/2021   25 क्रष्णाबाई(Wife) MP-29-003-053-001/122 OTHER बोरदीकलॉ P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   26 सुनीता(Wife) MP-29-003-053-001/187 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL037202 Credited 02/02/2021   27 तारूबाई(Wife) MP-29-003-053-001/479 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL037202 Credited 03/02/2021   28 लखन(Self) MP-29-003-053-001/435 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL037202 Credited 03/02/2021   29 कृष्णा(Wife) MP-29-003-053-001/501 ST बोरदीकलॉ P A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL037202 Credited 02/02/2021   30 अखलेश(Son) MP-29-003-053-001/384 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   31 राजू(Son) MP-29-003-053-001/479 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL037202 Credited 03/02/2021   32 रमेश(Self) MP-29-003-053-001/520 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL037202 Credited 03/02/2021   33 रमेश(Self) MP-29-003-053-001/207 ST बोरदीकलॉ P A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL037202 Credited 03/02/2021   34 नारायणसिह(Self) MP-29-003-053-001/370 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL037202 Credited 02/02/2021   35 अनिता(Wife) MP-29-003-053-001/172 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   36 सुरेश(Self) MP-29-003-053-001/166 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 03/02/2021   37 सुखराम(Self) MP-29-003-053-001/269 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   38 रमलखन(Son) MP-29-003-053-001/479 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   39 सुमित्रा(Wife) MP-29-003-053-001/520 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   40 सुमन(Wife) MP-29-003-053-001/208 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   41 फुलकुंवर(Wife) MP-29-003-053-001/302 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   42 प्रेम(Son) MP-29-003-053-001/326 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL037202 Credited 02/02/2021   43 ashok(Father) MP-29-003-053-001/294 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL037202 Credited 02/02/2021   44 चन्दर(Self) MP-29-003-053-001/187 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL037202 Credited 02/02/2021   45 देवनारायाण(Self) MP-29-003-053-001/313 ST बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL037202 Credited 02/02/2021   46 कलाबाई(Wife) MP-29-003-053-001/457 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL037202 Credited 02/02/2021   47 फूलवती(Wife) MP-29-003-053-001/118 SC बोरदीकलॉ P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL037202 Credited 02/02/2021   48 राकेश(Brother) MP-29-003-053-001/447 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003WL037202 Credited 02/02/2021   49 कला(Wife) MP-29-003-053-001/353 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL037202 Credited 02/02/2021   50 सौरमबार्ई(Wife) MP-29-003-053-001/171 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL037202 Credited 02/02/2021   51 कुलदीप(Son) MP-29-003-053-001/515 OTHER बोरदीकलॉ P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL037202 Credited 02/02/2021   कुल हाजिरी 51 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3610 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 37430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42940 प्रति मजदुर औसत 841.9608

कुल मानव दिवस : 226