मस्टर रोल संख्या : 1485	तारीख से : 29/04/2019    तारीख को : 05/05/2019	: 04/pasisar    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1719008001/IF/22012034438231	कार्य का नाम : खेत तालाब निर्माण दिलीपसिंह बाबरसिंह़ (1719008001/IF/22012034438231)

Measurement Book Detail

MB NO.  53.20        Page NO.  9

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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 भवरलाल(Self) MP-19-008-001-001/295 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL 146 1719008001WL004984 Credited 09/05/2019   2 इन्दरसिंह(Self) MP-19-008-001-001/297 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL004984 Credited 09/05/2019   3 जालमसिंह(Self) MP-19-008-001-001/25 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL004984 Credited 09/05/2019   4 पारूबाई(Wife) MP-19-008-001-001/25 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL004984 Credited 09/05/2019   5 श्याम(Self) MP-19-008-001-001/341 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL004984 Credited 09/05/2019   6 माखनसिंह(Self) MP-19-008-001-001/48 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL004984 Credited 14/05/2019   7 भगवतसिह(Self) MP-19-008-001-001/389 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL004984 Credited 09/05/2019   8 हरनाथसिंह(Self) MP-19-008-001-001/308 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL004984 Credited 09/05/2019   9 बाबुलाल(Self) MP-19-008-001-001/338 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL004984 Credited 09/05/2019   10 दयाराम(Self) MP-19-008-001-001/229 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL004984 Credited 09/05/2019   11 जगदीश(Self) MP-19-008-001-001/347 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL004984 Credited 14/05/2019   12 राजेश(Son) MP-19-008-001-001/308 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008001WL004984 Credited 09/05/2019   13 सरदारसिह(Self) MP-19-008-001-001/394-A OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008001WL004984 Credited 14/05/2019   14 दिलीप(Self) MP-19-008-001-001/188 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL004984 Credited 09/05/2019   15 पंकज(Son) MP-19-008-001-001/421 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL004984 Credited 14/05/2019   16 बद्रिलाल्(Self) MP-19-008-001-001/401 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL004984 Credited 09/05/2019   17 सुरेश(Son) MP-19-008-001-001/404 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL004984 Credited 09/05/2019   18 चन्दा बाइ(Wife) MP-19-008-001-001/421 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL004984 Credited 14/05/2019   19 शीलाबाई(Wife) MP-19-008-001-001/297 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL004984 Credited 09/05/2019   20 गोकलबाई(Wife) MP-19-008-001-001/289 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL004984 Credited 14/05/2019   21 इंदरसि‍ह(Self) MP-19-008-001-001/399 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Kalapipal Gram CNRB0005992 1719008001WL004984 Credited 09/05/2019   22 शान्तिलाल(Son) MP-19-008-001-001/229 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Kalapipal Gram CNRB0005992 1719008001WL004984 Credited 09/05/2019   23 गजराजसिंह(Self) MP-19-008-001-001/189 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 09/05/2019   24 बाबुलाल(Self) MP-19-008-001-001/289 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 14/05/2019   25 राकेश(Self) MP-19-008-001-001/390 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 09/05/2019   26 धर्मेन्द्र(Self) MP-19-008-001-001/422 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 14/05/2019   27 मानसिंह(Self) MP-19-008-001-001/49 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 14/05/2019   28 बंशीलाल(Self) MP-19-008-001-001/46 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 09/05/2019   29 राजमल(Self) MP-19-008-001-001/45 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL004984 Credited 14/05/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1056

कुल मानव दिवस : 174