मस्टर रोल संख्या : 9817	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: Majgaon116/1    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1738008019/RC/22012034322593	कार्य का नाम : होलु राम के घर से नाहर पुलिया तक सी सी सड़क (1738008019/RC/22012034322593)

Measurement Book Detail

MB NO.  7390        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 चैनसिह(Son) MP-38-008-019-001/155 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044       1738008WL125479 Credited 19/02/2019   2 बच्‍चुलाल MP-38-008-019-001/150 ST तिरेगांव A A A A A A A 0 174 0 0 0 0 MAJGOVN 481111 BAIHAR 1738008WL125479   3 दीपलाल MP-38-008-019-001/147 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   4 महेश(Husband) MP-38-008-019-001/141 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   5 कुरमीबाई (Self) MP-38-008-019-001/145 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   6 Bachulal(Self) MP-38-008-019-001/150 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   7 REKHA(Daughter) MP-38-008-019-001/151 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   8 देवकी MP-38-008-019-001/154 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   9 GULAB SINGH(Husband) MP-38-008-019-001/160 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL125479 Credited 19/02/2019   10 लीला बाई MP-38-008-019-001/276 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125479 Credited 19/02/2019   11 sahadana bai(Wife) MP-38-008-019-001/110 SC तिरेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125479 Credited 19/02/2019   12 YASWANTI DHUMKETI(Wife) MP-38-008-019-001/156 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125479 Credited 19/02/2019   13 Holuram(Self) MP-38-008-019-001/158 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125479 Credited 19/02/2019   14 शिवप्रसाद (Husband) MP-38-008-019-001/142 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125479 Credited 19/02/2019   15 रामदयाल MP-38-008-019-001/149 ST तिरेगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125479 Credited 19/02/2019   16 TULSHA BAI(Wife) MP-38-008-019-001/149 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125479 Credited 19/02/2019   17 SONA BAI(Wife) MP-38-008-019-001/150 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125479 Credited 19/02/2019   18 HIRAN SINGH DHUMKETI(Husband) MP-38-008-019-001/159 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125479 Credited 19/02/2019   19 NILAM DHUMKETI(Self) MP-38-008-019-001/152 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144364 Credited 10/05/2019   20 भोला MP-38-008-019-001/198 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125479 Credited 19/02/2019   21 DIMAK SINGH MASRAM(Husband) MP-38-008-019-001/256 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   22 चमनलाल(Self) MP-38-008-019-001/244 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   23 छबीलाल(Self) MP-38-008-019-001/161 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125479 Credited 19/02/2019   24 Dulan bai MP-38-008-019-001/289 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   25 SADAN SINGH(Self) MP-38-008-019-001/154 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   26 फुलवन्‍ती (Self) MP-38-008-019-001/257 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   27 जगोति बाई MP-38-008-019-001/146 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   28 उर्मिला MP-38-008-019-001/157 ST तिरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125479 Credited 19/02/2019   कुल हाजिरी 27 27 27 27 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 26970 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28014 प्रति मजदुर औसत 1000.5

कुल मानव दिवस : 161