मस्टर रोल संख्या : 4549	तारीख से : 04/07/2020    तारीख को : 10/07/2020	: 1719005/2020-2021/175300/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1719005039/WC/22012034557047	कार्य का नाम : check dam nirman bherunala (1719005039/WC/22012034557047)

Measurement Book Detail

MB NO.  39/3        Page NO.  5

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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 radhesiyam(Self) MP-19-005-039-001/211-A OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL016581 Credited 18/07/2020   2 leeia bai(Wife) MP-19-005-039-001/211-A OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL016581 Credited 18/07/2020   3 sima bai(Wife) MP-19-005-039-002/213-A SC भालूखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL016581 Credited 18/07/2020   4 sunil padihar(Self) MP-19-005-039-002/213-A SC भालूखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL016581 Credited 20/07/2020   5 chinamani bai(Wife) MP-19-005-039-001/265 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005039WL016581 Credited 20/07/2020   6 rukhama bai(Mother) MP-19-005-039-002/213-A SC भालूखेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL016581 Credited 20/07/2020   7 अनिता बाई(Wife) MP-19-005-039-001/289 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   8 अनोखीलाल(Self) MP-19-005-039-001/265 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   9 रामेश्वर(Self) MP-19-005-039-001/276 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   10 मांकुवर बाई(Wife) MP-19-005-039-001/152 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   11 पार्वतीबाई(Wife) MP-19-005-039-001/206 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   12 राजेश कुमार(Self) MP-19-005-039-001/207 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   13 रेखाबाई(Wife) MP-19-005-039-001/207 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   14 कालुराम(Self) MP-19-005-039-001/312 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   15 लीलाबाई(Wife) MP-19-005-039-001/312 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   16 परथी(Self) MP-19-005-039-001/5 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   17 vishal(Son) MP-19-005-039-001/5 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   18 rahul(Self) MP-19-005-039-001/567 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   19 chanda bai(Wife) MP-19-005-039-001/567 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   20 madhan lal(Self) MP-19-005-039-002/243-A OTHER भालूखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   21 duarga bai(Wife) MP-19-005-039-002/243-A OTHER भालूखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL016581 Credited 20/07/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126