मस्टर रोल संख्या : 26751	तारीख से : 22/02/2021    तारीख को : 28/02/2021	: 1717003/2020-2021/403521/AS    स्वीकृति दिनॉंक : 05/11/2020
कार्य-संहित : 1717003044/WC/22012034592640	कार्य का नाम : khet talab santidham ke pass karondi GP BHESOLA (1717003044/WC/22012034592640)

Measurement Book Detail

MB NO.  35        Page NO.  17

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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 रम्भाबाइ(Wife) MP-17-003-044-001/29 ST श्ैंसोला A A A A A A A 0 6 0 0 0 0       1717003WL079300   2 शारदा(Wife) MP-17-003-044-001/152 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 NARMADA JHABUA GRAMIN BANK MEHIDPUR ROAD BKID0NAMRGB 1717003WL079300 Credited 18/03/2021   3 शंकरलाल(Self) MP-17-003-044-001/42 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003WL079300 Credited 19/03/2021   4 गोपाल(Son) MP-17-003-044-001/152 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003WL079300 Credited 19/03/2021   5 राधेश्याम(Self) MP-17-003-044-001/178 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003WL079300 Credited 19/03/2021   6 देवीलाल(Self) MP-17-003-044-001/22 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003WL079300 Credited 19/03/2021   7 जुझार(Self) MP-17-003-044-001/47 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003WL079300 Credited 19/03/2021   8 शांतीबाइ(Self) MP-17-003-044-001/21 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003WL079300 Credited 19/03/2021   9 बापूलाल(Self) MP-17-003-044-001/66 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL079300 Credited 20/03/2021   10 मांगीलाल(Self) MP-17-003-044-001/64 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL079300 Credited 19/03/2021   11 संजय(Grandson) MP-17-003-044-001/186 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL079300 Credited 19/03/2021   12 गोपाल(Self) MP-17-003-044-001/23 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL079300 Credited 19/03/2021   13 बनेसिंह(Self) MP-17-003-044-001/34 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL079300 Credited 19/03/2021   14 रेखा(Wife) MP-17-003-044-001/23 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL079300 Credited 20/03/2021   15 मांगीलाल(Self) MP-17-003-044-001/29 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL079300 Credited 19/03/2021   16 अमरीन(Daughter) MP-17-003-044-001/33 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL079300 Credited 19/03/2021   17 Kamal Patidar(Grandson) MP-17-003-044-001/186 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA FREEGANJ BKID0009101 1717003WL079300 Credited 18/03/2021   18 आरीफशाह(Self) MP-17-003-044-001/33 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   19 इश्वरलाल(Son) MP-17-003-044-001/58 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   20 भंरुदास(Son) MP-17-003-044-001/38 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 19/03/2021   21 रम्बाबाइ(Wife) MP-17-003-044-001/42 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   22 किशोर(Son) MP-17-003-044-001/145 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   23 शान्तीलाल(Self) MP-17-003-044-001/149 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 20/03/2021   24 रामलाल(Self) MP-17-003-044-001/54 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   25 Ghanshyamdas(Grandson) MP-17-003-044-001/36 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   26 लीला(Wife) MP-17-003-044-001/64 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   27 संतोष(Son) MP-17-003-044-001/155 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   28 नागेश्वर(Son) MP-17-003-044-001/155 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 19/03/2021   29 लच्छू(Son) MP-17-003-044-001/32 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   30 Jashoda Parmar(Daughter-in-Law) MP-17-003-044-001/32 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL079300 Credited 18/03/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 144 प्रदाय राशि अनुसूचित जनजाति 144 प्रदाय राशि अन्य 1860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2148 प्रति मजदुर औसत 71.6

कुल मानव दिवस : 174