मस्टर रोल संख्या : 19327	तारीख से : 13/11/2020    तारीख को : 19/11/2020	: 1717003/2020-2021/145166/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1717003044/WC/22012034551416	कार्य का नाम : khet talab grid ke pass bhesola (1717003044/WC/22012034551416)

Measurement Book Detail

MB NO.  32        Page NO.  16

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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 CHANDRA KALA(Wife) MP-17-003-044-001/214 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 NARMADA JHABUA GRAMIN BANK MEHIDPUR ROAD BKID0NAMRGB 1717003044WL057906 Credited 27/11/2020   2 देवीलाल(Self) MP-17-003-044-001/22 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL057906 Credited 27/11/2020   3 गोपाल(Son) MP-17-003-044-001/152 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL057906 Credited 27/11/2020   4 राधेश्याम(Self) MP-17-003-044-001/178 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL057906 Credited 27/11/2020   5 किशाेर (Son) MP-17-003-044-001/105 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL057906 Credited 27/11/2020   6 शांतीबाइ(Self) MP-17-003-044-001/21 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL057906 Credited 27/11/2020   7 मांगूसिंह(Self) MP-17-003-044-001/102 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA A LOT SBIN0030114 1717003044WL057906 Credited 27/11/2020   8 मोहनलाल(Son) MP-17-003-044-001/96 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA RAJENDRA MARG, MAHIDPUR SBIN0030064 1717003044WL057906 Credited 27/11/2020   9 MANGI LAL(Self) MP-17-003-044-001/214 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   10 सोरमकुंवर(Sister) MP-17-003-044-001/94 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   11 इश्वरसिंह(Self) MP-17-003-044-001/94 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   12 कमलसिंह(Self) MP-17-003-044-001/67 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   13 लाडकुंवर(Wife) MP-17-003-044-001/67 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   14 श्यामुसिंह(Self) MP-17-003-044-001/98 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   15 नतेसिंह(Son) MP-17-003-044-001/93 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   16 शेरुशाह(Self) MP-17-003-044-001/18 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   17 संजय(Son) MP-17-003-044-001/113 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL057906 Credited 27/11/2020   18 श्यामलाल(Son) MP-17-003-044-001/164 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL057906 Credited 27/11/2020   19 दशरथसिंह(Self) MP-17-003-044-001/44 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   20 किशोर(Son) MP-17-003-044-001/145 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   21 रामसूख(Self) MP-17-003-044-001/125 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   22 प्रेमसिंह(Son) MP-17-003-044-001/129 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   23 राधाकुंवर(Wife) MP-17-003-044-001/134 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   24 रतनलाल(Self) MP-17-003-044-001/126 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   25 शंकरलाल(Self) MP-17-003-044-001/114 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   26 राजुबाइ(Wife) MP-17-003-044-001/11 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   27 राधेश्यशम(Self) MP-17-003-044-001/111 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   28 लक्ष्मीकुंवर(Wife) MP-17-003-044-001/94 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   29 तेजू(Others) MP-17-003-044-001/96 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   30 केलाश(Self) MP-17-003-044-001/130 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL057906 Credited 27/11/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 360 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2160 प्रति मजदुर औसत 72

कुल मानव दिवस : 180