मस्टर रोल संख्या : 4281	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1719004/2020-2021/277457/AS    स्वीकृति दिनॉंक : 21/08/2020
कार्य-संहित : 1719004041/AV/22012034513013	कार्य का नाम : गोशाला निर्माण ग्राम पंचायत अहिरबर्डीया

Measurement Book Detail

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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 राधेश्‍य ाम(Self) MP-19-004-041-001/103-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL044791 Credited 27/01/2021   2 शिव MP-19-004-041-001/230-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK SHAHPUR BKID0NAMRGB 1719004041WL044791 Credited 25/01/2021   3 मोहनलाल(Self) MP-19-004-041-001/43 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL044791 Credited 27/01/2021   4 गोकुल MP-19-004-041-001/288-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK agar 0154 1719004041WL044791 Credited 27/01/2021   5 गोकुल MP-19-004-041-001/38-A SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK agar 0154 1719004041WL044791 Credited 25/01/2021   6 रामेश्‍वर MP-19-004-041-001/230-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004041WL044791 Credited 27/01/2021   7 जसुदा(Self) MP-19-004-041-001/115 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004041WL044791 Credited 25/01/2021   8 काली(Father-in_Law) MP-19-004-041-001/275 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL044791 Credited 27/01/2021   9 Saku bai(Wife) MP-19-004-041-001/38-A SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL044791 Credited 27/01/2021   10 भंवर(Son) MP-19-004-041-001/166 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL044791 Credited 27/01/2021   11 उदेसिह(Self) MP-19-004-041-001/62 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL044791 Credited 25/01/2021   12 जसुडी(Wife) MP-19-004-041-001/62 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL044791 Credited 25/01/2021   13 राधेश्याम(Son) MP-19-004-041-001/166 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL044791 Credited 25/01/2021   14 अंतर(Father-in_Law) MP-19-004-041-001/191 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL044791 Credited 27/01/2021   15 sagita(Wife) MP-19-004-041-001/166 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL044791 Credited 27/01/2021   16 सरदारसिह(Son) MP-19-004-041-001/215 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL044791 Credited 27/01/2021   17 देविसिह(Son) MP-19-004-041-001/263 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004041WL044791 Credited 27/01/2021   18 Jasvant(Grandson) MP-19-004-041-001/191 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004041WL044791 Credited 27/01/2021   19 बाबूलाल(Grandson) MP-19-004-041-001/154 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL044791 Credited 27/01/2021   20 प्रभु(Self) MP-19-004-041-001/3 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL044791 Credited 27/01/2021   21 मोहनसिंह(Self) MP-19-004-041-001/70 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL044791 Credited 27/01/2021   22 रुकमा(Wife) MP-19-004-041-001/70 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL044791 Credited 27/01/2021   23 देवबाई(Wife) MP-19-004-041-001/43 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL044791 Credited 27/01/2021   24 Seema bai(Daughter-in-Law) MP-19-004-041-001/263 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL044791 Credited 25/01/2021   25 barat(Son) MP-19-004-041-001/230-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL044791 Credited 27/01/2021   26 Surat bai(Daughter-in-Law) MP-19-004-041-001/259 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL044791 Credited 25/01/2021   27 सिमा(Others) MP-19-004-041-001/154 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004041WL044791 Credited 25/01/2021   28 मानक ूंवर(Wife) MP-19-004-041-001/103-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL044791 Credited 25/01/2021   29 मोहन(Wife) MP-19-004-041-001/193 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL044791 Credited 25/01/2021   30 shgita(Wife) MP-19-004-041-001/193 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL044791 Credited 25/01/2021   31 सरदारसिंह(Son) MP-19-004-041-001/139 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   32 बाबु(Grandson) MP-19-004-041-001/259 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   33 लालसिह(Son) MP-19-004-041-001/288-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   34 भगवान MP-19-004-041-001/36-C SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   35 अंबाराम(Son) MP-19-004-041-001/275 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   36 मगनबाई MP-19-004-041-001/288-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   37 अवन्ता(Wife) MP-19-004-041-001/3 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   38 सोरम MP-19-004-041-001/230-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   39 भेरु(Son) MP-19-004-041-001/107 OTHER अहीर बर्डिया A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791   40 शांता(Wife) MP-19-004-041-001/197 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   41 सुंदर(Wife) MP-19-004-041-001/224 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 27/01/2021   42 सुरेश(Son) MP-19-004-041-001/70 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL044791 Credited 25/01/2021   43 Mohan bai(Daughter-in-Law) MP-19-004-041-001/109 OTHER अहीर बर्डिया A A A A A A A 0 190 0 0 0 0 BANK OF INDIA MOMAN BARODIA BKID0009553 1719004041WL044791   कुल हाजिरी 41 0 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1086.9767

कुल मानव दिवस : 246