मस्टर रोल संख्या : 1983	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1719006/2020-2021/88326/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1719006068/IF/22012034552168	कार्य का नाम : khet talab nirman badrilal /prbat singh girana (1719006068/IF/22012034552168)

Measurement Book Detail

MB NO.  38        Page NO.  4

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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 बद्रीलाल(Self) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL006595 Credited 04/06/2020   2 कृपालसिह(Self) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL006595 Credited 04/06/2020   3 विकास(Self) MP-19-006-068-002/541 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL006595 Credited 04/06/2020   4 नन्दकिशोर(Self) MP-19-006-068-002/315 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL006595 Credited 04/06/2020   5 रायसिंह(Self) MP-19-006-068-002/311 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL006595 Credited 04/06/2020   6 कृपालसिंह(Self) MP-19-006-068-002/308 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL006595 Credited 04/06/2020   7 राहुल(Son) MP-19-006-068-002/308 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 IDBI BANK SEHORE IBKL0000405 1719006WL006595 Credited 04/06/2020   8 धीरजसिह(Self) MP-19-006-068-002/413 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   9 रामप्रसाद(Self) MP-19-006-068-002/443 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   10 ओमप्रकाश(Self) MP-19-006-068-002/313 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   11 महेशकुमार(Self) MP-19-006-068-002/287 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   12 कमलेश(Son) MP-19-006-068-002/368 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   13 शिवानी(Daughter) MP-19-006-068-002/413 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   14 सुनीता(Wife) MP-19-006-068-002/366 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   15 रिनाबाई(Wife) MP-19-006-068-002/325 ST गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   16 सुगनबाई(Wife) MP-19-006-068-002/365 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719006WL006595 Credited 04/06/2020   17 देवेन्द्र(Son) MP-19-006-068-002/368 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   18 बलराम(Son) MP-19-006-068-002/443 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   19 श्यामाबाई(Wife) MP-19-006-068-002/368 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL006595 Credited 05/06/2020   20 कला बाई(Daughter-in-Law) MP-19-006-068-002/354 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   21 राहुल(Son) MP-19-006-068-002/315 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   22 देवकरण(Self) MP-19-006-068-002/325 ST गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   23 गोराबाई(Wife) MP-19-006-068-002/443 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   24 दौलतसिह(Self) MP-19-006-068-002/459 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 05/06/2020   25 गायत्रीबाई(Wife) MP-19-006-068-002/289 ST गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   26 सुनिताबाई(Wife) MP-19-006-068-002/313 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   27 संगीताबाई(Wife) MP-19-006-068-002/311 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   28 हुकमसिंह(Self) MP-19-006-068-002/289 ST गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   29 मुकेशकुमार(Son) MP-19-006-068-002/354 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL006595 Credited 04/06/2020   30 मनीषा(Wife) MP-19-006-068-002/541 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALAPIPAL BKID0009566 1719006WL006595 Credited 04/06/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180