मस्टर रोल संख्या : 17844	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1738001/2020-2021/468677/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738001062/IF/22012034643581	कार्य का नाम : MED BANDHAN KARAY GYANIRAM/KANNHA PAWAR BORIKHEDA RAYAT (1738001062/IF/22012034643581)

Measurement Book Detail

MB NO.  921        Page NO.  36

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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 संतोष MP-38-001-062-002/362 SC बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   2 GIRIRAM MARKAM MP-38-001-062-002/462 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   3 BASNTI BAI(Wife) MP-38-001-062-002/462-A ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   4 सोनू (Self) MP-38-001-062-002/465 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   5 URAMILA(Wife) MP-38-001-062-003/472 ST बोड़+ीखेड़+ा रै . A P A P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   6 PRAMILA UIKEY(Daughter-in-Law) MP-38-001-062-003/450 ST बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001062WL117169 Credited 27/01/2021   7 गोरेलाल(Self) MP-38-001-062-002/300 ST बोरीखेड़+ा माल A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TIRODI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   8 सुलन(Wife) MP-38-001-062-002/328 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   9 Syamkala Tekam(Self) MP-38-001-062-003/446 ST बोड़+ीखेड़+ा रै . A P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL117169 Credited 27/01/2021   10 PARASRAM SHENDE(Self) MP-38-001-062-003/449 SC बोड़+ीखेड़+ा रै . A A P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL117169 Credited 27/01/2021   11 पूनाराम (Father) MP-38-001-062-002/463 ST बोरीखेड़+ा माल A A X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL117169   12 SIYABATI DHURVE(Daughter-in-Law) MP-38-001-062-002/363 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169   13 RUKHAMANI(Daughter) MP-38-001-062-002/300 ST बोरीखेड़+ा माल A A A P P P A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   14 RAVI(Son) MP-38-001-062-002/266 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   15 DHANRAJ(Father) MP-38-001-062-003/464 ST बोड़+ीखेड़+ा रै . A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169   16 यमुना(Wife) MP-38-001-062-003/469 ST बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL117169 Credited 27/01/2021   17 रूपलाल(Self) MP-38-001-062-003/472 ST बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL117169 Credited 27/01/2021   18 चम्‍पा (Wife) MP-38-001-062-002/458 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL117169 Credited 25/01/2021   19 अशोक(Son) MP-38-001-062-002/328 ST बोरीखेड़+ा माल A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL117169 Credited 27/01/2021   20 CHAINLAL(Son) MP-38-001-062-003/464 ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169   21 रूखमी(Wife) MP-38-001-062-002/470 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   22 DILESWARI(Daughter) MP-38-001-062-002/458 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL117169   23 ANITA(Sister) MP-38-001-062-002/444 SC बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   24 KUNTA(Wife) MP-38-001-062-002/463-A ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   25 किरण(Son) MP-38-001-062-002/294 ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL117169 Credited 27/01/2021   26 TARAN(Mother) MP-38-001-062-002/465 ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 25/01/2021   27 GYANIRAM(Self) MP-38-001-062-003/455-B OTHER बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169   28 Roshanlal(Brother) MP-38-001-062-002/461 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   29 वंदना (Wife) MP-38-001-062-002/463 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   30 BASANTI DHURVE(Wife) MP-38-001-062-003/454 ST बोड़+ीखेड़+ा रै . A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 25/01/2021   31 आशाराम(Self) MP-38-001-062-003/456 OTHER बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   32 USHA TURKAR(Wife) MP-38-001-062-003/456 OTHER बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   33 SADHANA(Wife) MP-38-001-062-002/444-A SC बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   34 रायवंती (Wife) MP-38-001-062-002/453 ST बोरीखेड़+ा माल A P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   35 BUDHARAM(Self) MP-38-001-062-002/462-A ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169   36 सुखलाल(Self) MP-38-001-062-002/470 ST बोरीखेड़+ा माल A A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   37 रेखा फकीरचन्‍द(Self) MP-38-001-062-002/364 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   38 कान्‍ता(Wife) MP-38-001-062-002/452 OTHER बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   39 PREMLATA(Daughter-in-Law) MP-38-001-062-003/464 ST बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   40 RAJESH(Son) MP-38-001-062-002/460 ST बोरीखेड़+ा माल A P A A P X X 2 190 380 0 0 380 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL117169 Credited 27/01/2021   41 VIJAY UIKEY(Self) MP-38-001-062-003/450-A ST बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL117169 Credited 25/01/2021   42 KALA(Mother) MP-38-001-062-003/466 ST बोड़+ीखेड़+ा रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL117169 Credited 25/01/2021   कुल हाजिरी 0 31 28 31 32 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 21660 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27930 प्रति मजदुर औसत 665

कुल मानव दिवस : 147