मस्टर रोल संख्या : 9213	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 1716002/2020-2021/433054/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1716002014/RC/22012034551120	कार्य का नाम : sudur sadak nirman shamshan se kabristan aur kabristan se krashi upaj mandi tak

Measurement Book Detail

MB NO.  01        Page NO.  7

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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 आबिदखा(Self) MP-16-002-014-001/244 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL024894 Credited 23/12/2021   2 पाकिजा(Wife) MP-16-002-014-001/244 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK SANJEET 200321 1716002WL024894 Credited 23/12/2021   3 सद्दाम(Son) MP-16-002-014-001/244 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL024894 Credited 23/12/2021   4 रानीबी(Sister) MP-16-002-014-001/175 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL024894 Credited 23/12/2021   5 रईसखां(Self) MP-16-002-014-001/114 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL024894 Credited 23/12/2021   6 तस्लीम(Wife) MP-16-002-014-001/114 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894 Credited 23/12/2021   7 ताहिर(Son) MP-16-002-014-001/114 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894 Credited 23/12/2021   8 आमीनखा(Self) MP-16-002-014-001/175 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL024894 Credited 23/12/2021   9 जाकिर(Self) MP-16-002-014-001/449 OTHER संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894   10 मुन्नीबी(Wife) MP-16-002-014-001/449 OTHER संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894   11 बेनजीर(Daughter) MP-16-002-014-001/449 OTHER संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894   12 अशोक(Son) MP-16-002-014-001/504 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL024894 Credited 23/12/2021   13 चाँद खा(Self) MP-16-002-014-001/747 OTHER संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL024894   14 राईसा(Wife) MP-16-002-014-001/747 OTHER संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894   15 सोनम(Daughter) MP-16-002-014-001/747 OTHER संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894   16 मोहम्मदखां(Son) MP-16-002-014-001/181 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL024894 Credited 23/12/2021   17 मानाबी(Father-in_Law) MP-16-002-014-001/181 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894 Credited 23/12/2021   18 अनवरखां(Son) MP-16-002-014-001/423 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL024894 Credited 23/12/2021   19 इसरार(Self) MP-16-002-014-001/347 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL024894 Credited 23/12/2021   20 शहजादीबी(Wife) MP-16-002-014-001/347 OTHER संजीत A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL024894   21 नदीम(Son) MP-16-002-014-001/347 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL024894 Credited 23/12/2021   22 दसरथ(Self) MP-16-002-014-001/444-D SC संजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL024894 Credited 04/11/2021   23 रेखा(Wife) MP-16-002-014-001/444-D SC संजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL024894 Credited 04/11/2021   24 दयाराम(Self) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL024894   25 संतराबाई(Wife) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL024894   26 विनोद(Son) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL024894   27 मनोज(Son) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL024894   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 686.2222

कुल मानव दिवस : 96