मस्टर रोल संख्या : 2775	तारीख से : 02/06/2019    तारीख को : 08/06/2019	: 1062/1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001062/WH/22012034439283	कार्य का नाम : GRAM BORIKHEDA ME ARANDIYA TALAB JIRNODAR KARY (1738001062/WH/22012034439283)

Measurement Book Detail

MB NO.  110        Page NO.  12

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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 बस्‍तीराम(Self) MP-38-001-062-003/323 ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0       1738001062WL020192   2 साबूराम MP-38-001-062-002/530 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL020192   3 sarita(Daughter-in-Law) MP-38-001-062-002/305 ST बोरीखेड़+ा माल P P P P P A A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK KURAI CBIN0R20002 1738001062WL020192 Credited 13/06/2019   4 CHAITRAM(Self) MP-38-001-062-002/305-A OTHER बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL020192 Credited 13/06/2019   5 छन्‍नूलाल(Self) MP-38-001-062-002/378 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL020192 Credited 13/06/2019   6 शिवप्रसाद (Self) MP-38-001-062-002/535 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL020192   7 कामीबाई MP-38-001-062-002/309 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL020192 Credited 13/06/2019   8 रामसिंग(Self) MP-38-001-062-002/311 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 10/06/2019   9 संतोष(Self) MP-38-001-062-002/393 SC बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   10 REWATA(Wife) MP-38-001-062-002/530 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   11 प्रभा(Wife) MP-38-001-062-002/335 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 10/06/2019   12 कलाबाई(Self) MP-38-001-062-002/259 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   13 धनसिह (Self) MP-38-001-062-002/262 ST बोरीखेड़+ा माल P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL020192 Credited 13/06/2019   14 सियाबत्ती(Wife) MP-38-001-062-002/262 ST बोरीखेड़+ा माल P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL020192 Credited 13/06/2019   15 ईश्‍वरी(Self) MP-38-001-062-002/283 ST बोरीखेड़+ा माल P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL020192 Credited 13/06/2019   16 भैयालाल MP-38-001-062-002/309 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   17 तेजराम (Self) MP-38-001-062-002/303 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   18 Bastiram(Husband) MP-38-001-062-002/335 ST बोरीखेड़+ा माल P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   19 गीता (Wife) MP-38-001-062-002/378 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   20 ललीता MP-38-001-062-002/388 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 10/06/2019   21 सायती(Wife) MP-38-001-062-002/535 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   22 योगेश(Self) MP-38-001-062-002/544 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 10/06/2019   23 रंजीता(Wife) MP-38-001-062-002/393 SC बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL020192 Credited 13/06/2019   24 रामकिशोर (Self) MP-38-001-062-002/475 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   25 सुकवनती(Wife) MP-38-001-062-002/311 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL020192 Credited 13/06/2019   26 शिवप्रसाद(Brother) MP-38-001-062-002/283 ST बोरीखेड़+ा माल P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   27 चम्‍पा(Self) MP-38-001-062-002/339 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   28 देवेन्‍द्र(Self) MP-38-001-062-002/546 OTHER बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL020192 Credited 10/06/2019   29 VIRENDRA KOKODE(Self) MP-38-001-062-002/530-A ST बोरीखेड़+ा माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL020192 Credited 13/06/2019   30 दुर्गा MP-38-001-062-002/528 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   31 SHARADA KUMBHARE(Wife) MP-38-001-062-002/527 SC बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   32 राजेन्‍द्र MP-38-001-062-002/530 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL020192 Credited 10/06/2019   33 सोनी(Wife) MP-38-001-062-002/351 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192   34 ROSHNI KOKODE(Wife) MP-38-001-062-002/530-A ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL020192 Credited 13/06/2019   35 श्‍यामलवती (Wife) MP-38-001-062-002/303 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   36 Shailesh(Son) MP-38-001-062-002/388 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   37 PAMITA KUMBHRE(Granddaughter) MP-38-001-062-002/339 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   38 भगवानदास MP-38-001-062-002/528 ST बोरीखेड़+ा माल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL020192 Credited 13/06/2019   39 केशरलाल MP-38-001-062-002/305 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL020192   कुल हाजिरी 34 34 34 34 33 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 29216 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34496 प्रति मजदुर औसत 884.5128

कुल मानव दिवस : 196