मस्टर रोल संख्या : 23186	तारीख से : 04/01/2021    तारीख को : 10/01/2021	: 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.  10

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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 प्रेमलता(Wife) MP-17-003-044-001/125 OTHER श्ैंसोला A A A A A A A 0 2 0 0 0 0       1717003WL069772   2 राधेश्याम(Son) MP-17-003-044-001/149 OTHER श्ैंसोला A A A A A A A 0 2 0 0 0 0       1717003WL069772   3 RAJU(Son) MP-17-003-044-001/215 OTHER श्ैंसोला A A A A A A A 0 2 0 0 0 0       1717003WL069772   4 jannna bai MP-17-003-044-001/58 OTHER श्ैंसोला A A A A A A A 0 2 0 0 0 0       1717003WL069772   5 रामेश्वर(Self) MP-17-003-044-001/61 SC श्ैंसोला A A A A A A A 0 2 0 0 0 0       1717003WL069772   6 घनश्याम(Son) MP-17-003-044-001/61 SC श्ैंसोला A A A A A A A 0 2 0 0 0 0       1717003WL069772   7 CHANDRA KALA(Wife) MP-17-003-044-001/214 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK MEHIDPUR ROAD BKID0NAMRGB 1717003WL069772 Credited 27/01/2021   8 अम्बाराम(Self) MP-17-003-044-001/165 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL069772 Credited 25/01/2021   9 शंकरलाल(Self) MP-17-003-044-001/42 SC श्ैंसोला P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA TAL SBIN0030054 1717003WL069772 Credited 27/01/2021   10 राधेश्याम(Self) MP-17-003-044-001/178 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA TAL SBIN0030054 1717003WL069772 Credited 25/01/2021   11 किशाेर (Son) MP-17-003-044-001/105 OTHER श्ैंसोला P P P X X X X 3 2 6 0 0 6 STATE BANK OF INDIA TAL SBIN0030054 1717003WL069772 Credited 25/01/2021   12 शांतीबाइ(Self) MP-17-003-044-001/21 SC श्ैंसोला P P P P P X X 5 2 10 0 0 10 STATE BANK OF INDIA TAL SBIN0030054 1717003WL069772 Credited 25/01/2021   13 मांगूसिंह(Self) MP-17-003-044-001/102 OTHER श्ैंसोला P P P P X X X 4 2 8 0 0 8 STATE BANK OF INDIA A LOT SBIN0030114 1717003WL069772 Credited 25/01/2021   14 सरेकुंवर(Wife) MP-17-003-044-001/126 OTHER श्ैंसोला A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA RAJENDRA MARG, MAHIDPUR SBIN0030064 1717003WL069772   15 जगदीश(Self) MP-17-003-044-001/73 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL069772 Credited 27/01/2021   16 MANGI LAL(Self) MP-17-003-044-001/214 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL069772 Credited 27/01/2021   17 श्रवणसिंह(Son) MP-17-003-044-001/129 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL069772 Credited 27/01/2021   18 विष्णु(Wife) MP-17-003-044-001/113 OTHER श्ैंसोला P P P X X X X 3 2 6 0 0 6 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL069772 Credited 27/01/2021   19 सूरज(Wife) MP-17-003-044-001/75 SC श्ैंसोला P P P P P P A 6 2 12 0 0 12 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL069772 Credited 27/01/2021   20 इश्वरलाल(Son) MP-17-003-044-001/58 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   21 मुन्नालाल(Self) MP-17-003-044-001/120 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   22 किशोरसिंह(Self) MP-17-003-044-001/167 OTHER श्ैंसोला P P P P P X X 5 2 10 0 0 10 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   23 शीवनारायण(Self) MP-17-003-044-001/140 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 27/01/2021   24 किशोर(Son) MP-17-003-044-001/145 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   25 शान्तीलाल(Self) MP-17-003-044-001/149 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 27/01/2021   26 प्रेमसिंह(Son) MP-17-003-044-001/133 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   27 प्रेमसिंह(Son) MP-17-003-044-001/129 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   28 रामसूख(Self) MP-17-003-044-001/125 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   29 रम्बाबाइ(Wife) MP-17-003-044-001/42 SC श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   30 KAILASH BAI(Self) MP-17-003-044-001/215 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   31 मांगीलाल(Self) MP-17-003-044-001/75 SC श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   32 राधाकुंवर(Wife) MP-17-003-044-001/134 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   33 रतनलाल(Self) MP-17-003-044-001/126 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   34 दशरथ(Self) MP-17-003-044-001/10 ST श्ैंसोला P P P P X X X 4 2 8 0 0 8 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   35 राजुबाइ(Wife) MP-17-003-044-001/11 SC श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   36 राधेश्यशम(Self) MP-17-003-044-001/111 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   37 रामचन्दर(Self) MP-17-003-044-001/7 ST श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   38 मांगुबाइ(Wife) MP-17-003-044-001/7 ST श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   39 श्यामकुंवर(Wife) MP-17-003-044-001/123 OTHER श्ैंसोला P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL069772 Credited 25/01/2021   कुल हाजिरी 32 32 32 30 28 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 70 प्रदाय राशि अनुसूचित जनजाति 32 प्रदाय राशि अन्य 1386

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1488 प्रति मजदुर औसत 38.1538

कुल मानव दिवस : 180