मस्टर रोल संख्या : 1150	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1729003/2020-2021/71639/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1729003053/WC/22012034544355	कार्य का नाम : Pokhar Nirman Santidham ke pass jamli road per (1729003053/WC/22012034544355)

Measurement Book Detail

MB NO.  33744        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 reena bai(Daughter-in-Law) MP-29-003-053-001/221 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003WL004569 Credited 08/06/2020   2 देवनारायण(Son) MP-29-003-053-001/222 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   3 अरयूब खॉ(Self) MP-29-003-053-001/415 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL004569 Credited 08/06/2020   4 सूनारसिह(Self) MP-29-003-053-001/421 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL004569 Credited 08/06/2020   5 चिंता बाई(Wife) MP-29-003-053-001/633 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL004569 Credited 08/06/2020   6 कलाबती(Self) MP-29-003-053-001/222 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   7 शिवचरन(Self) MP-29-003-053-001/65 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   8 सुगन बाई(Self) MP-29-003-053-001/698 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   9 तुलसीराम(Son) MP-29-003-053-001/698 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   10 komal bai(Daughter-in-Law) MP-29-003-053-001/221 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   11 devakaran(Son) MP-29-003-053-001/610 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL016483 Credited 05/10/2020   12 bhuri bai(Daughter-in-Law) MP-29-003-053-001/610 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   13 संगीता बाई(Daughter) MP-29-003-053-001/304 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   14 धनकूवर(Wife) MP-29-003-053-001/125 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL004569 Credited 08/06/2020   15 बलवान(Son) MP-29-003-053-001/476 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003WL004569 Credited 08/06/2020   16 kosha bai(Daughter) MP-29-003-053-001/223 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003WL004569 Credited 08/06/2020   17 गुलाबबाई(Wife) MP-29-003-053-001/304 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003WL004569 Credited 09/06/2020   18 शहजादी(Wife) MP-29-003-053-001/415 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003WL004569 Credited 08/06/2020   19 दोलत(Son) MP-29-003-053-001/32 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   20 manohar signh(Self) MP-29-003-053-001/639 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   21 गेंदकूवर(Wife) MP-29-003-053-001/124 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL004569 Credited 09/06/2020   22 नीमा बाई(Daughter-in-Law) MP-29-003-053-001/346 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   23 rajkumar(Grandson) MP-29-003-053-001/138 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 09/06/2020   24 जोगेंद्र(Self) MP-29-003-053-001/696 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 09/06/2020   25 परमल सिंह (Self) MP-29-003-053-001/597 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   26 गोकल(Wife) MP-29-003-053-001/162 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   27 विक्रम(Self) MP-29-003-053-001/135 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   28 मथरीबाइ(Wife) MP-29-003-053-001/135 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   29 कुतां(Wife) MP-29-003-053-001/221 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 09/06/2020   30 फूलकुवर(Wife) MP-29-003-053-001/185 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   31 शानू(Wife) MP-29-003-053-001/138 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   32 मानु(Wife) MP-29-003-053-001/223 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   33 समोता बाई(Wife) MP-29-003-053-001/597 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 08/06/2020   34 रमेश(Self) MP-29-003-053-001/699 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 09/06/2020   35 पान बाई(Wife) MP-29-003-053-001/699 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL004569 Credited 09/06/2020   36 गुलाब(Self) MP-29-003-053-001/228 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL004569 Credited 08/06/2020   37 beena bai(Daughter) MP-29-003-053-001/323 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL004569 Credited 08/06/2020   38 सुपेेेती(Wife) MP-29-003-053-001/323 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL004569 Credited 08/06/2020   39 रामसभा(Sister) MP-29-003-053-001/421 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL017065 Credited 03/10/2020   40 sharada bai(Wife) MP-29-003-053-001/639 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL004569 Credited 08/06/2020   41 सोदरा(Wife) MP-29-003-053-001/65 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL004569 Credited 08/06/2020   42 सरजु(Wife) MP-29-003-053-001/228 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL004569 Credited 08/06/2020   43 मुकेश(Self) MP-29-003-053-001/632 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL004569 Credited 08/06/2020   44 शकुंतला बाई(Wife) MP-29-003-053-001/632 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL004569 Credited 08/06/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264