मस्टर रोल संख्या : 2272	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1738001/2020-2021/363998/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738001039/WC/22012034584932	कार्य का नाम : MARGHAT KE PASS PARKULESHAN TENK BICHHWA (1738001039/WC/22012034584932)

Measurement Book Detail

MB NO.  574        Page NO.  65

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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 प्रेमचंद(Self) MP-38-001-039-001/182 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001039WL013426   2 सालिकराम(Self) MP-38-001-039-001/202 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 20/05/2021   3 नंदकिशोर(Self) MP-38-001-039-001/22 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 20/05/2021   4 सुकराम(Self) MP-38-001-039-001/101 ST बिछवा A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL013426 Credited 13/05/2021   5 फुलाबाई(Wife) MP-38-001-039-001/125 SC बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL013426 Credited 15/05/2021   6 रामचंद(Self) MP-38-001-039-001/49 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 20/05/2021   7 लिलाबाई(Wife) MP-38-001-039-001/7 ST बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL013426 Credited 13/05/2021   8 Mathura bai(Wife) MP-38-001-039-001/101-A ST बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 13/05/2021   9 प्रतिभाबाई पन्द्रे(Wife) MP-38-001-039-001/101-B ST बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 13/05/2021   10 यशोदा (Wife) MP-38-001-039-001/21 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 20/05/2021   11 गीताबाई(Wife) MP-38-001-039-001/44 SC बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL013426 Credited 15/05/2021   12 तारनबाई(Wife) MP-38-001-039-001/111 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL013426 Credited 20/05/2021   13 टिकाराम (Self) MP-38-001-039-001/160 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL013426 Credited 20/05/2021   14 राकेश(Son) MP-38-001-039-001/133 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426   15 समेश(Son) MP-38-001-039-001/41 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426 Credited 19/05/2021   16 तूफान(Son) MP-38-001-039-001/99 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426 Credited 19/05/2021   17 हिरावन्‍तीबाई(Wife) MP-38-001-039-001/205 ST बिछवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426 Credited 13/05/2021   18 माया(Wife) MP-38-001-039-001/138 ST बिछवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426 Credited 13/05/2021   19 तिलकचंद पटले(Self) MP-38-001-039-001/153-A OTHER बिछवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426 Credited 19/05/2021   20 प्रकाश (Son) MP-38-001-039-001/52 OTHER बिछवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426 Credited 19/05/2021   21 चन्‍दन BISEN(Son) MP-38-001-039-001/110 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL013426   कुल हाजिरी 0 18 18 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 5211 प्रदाय राशि अन्य 9650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16791 प्रति मजदुर औसत 799.5714

कुल मानव दिवस : 87