मस्टर रोल संख्या : 8380	तारीख से : 25/11/2020    तारीख को : 01/12/2020	: 1729003/2020-2021/305526/AS    स्वीकृति दिनॉंक : 05/09/2020
कार्य-संहित : 1729003053/RC/22012034533266	कार्य का नाम : KHET SADAK NIRMAN GRAM BORDI KALA SE GOVERDHAN SINGH KE KHET TAK

Measurement Book Detail

MB NO.  33750        Page NO.  2

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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 बेगम(Others) MP-29-003-053-001/209 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   2 कमलाबाई(Wife) MP-29-003-053-001/22 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   3 हेमराज(Self) MP-29-003-053-001/229 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL028763 Credited 14/12/2020   4 कमलाबाई(Wife) MP-29-003-053-001/229 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL028763 Credited 14/12/2020   5 दलीप(Self) MP-29-003-053-001/270 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   6 बाबूलाल(Self) MP-29-003-053-001/117 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   7 लीला(Wife) MP-29-003-053-001/117 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   8 जगन्नाथ(Self) MP-29-003-053-001/146 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL028763 Credited 15/12/2020   9 रामप्यारी(Wife) MP-29-003-053-001/146 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL028763 Credited 14/12/2020   10 शंकर(Self) MP-29-003-053-001/154 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   11 कमला(Wife) MP-29-003-053-001/154 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   12 मिसर(Wife) MP-29-003-053-001/155 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   13 मुकेश(Son) MP-29-003-053-001/209 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL028763 Credited 15/12/2020   14 गोरधनसिह(Self) MP-29-003-053-001/120 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL028763 Credited 14/12/2020   15 धापूबाई(Wife) MP-29-003-053-001/120 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL028763 Credited 14/12/2020   16 जितेन्द्र(Self) MP-29-003-053-001/550 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL028763 Credited 14/12/2020   17 जगदीश(Self) MP-29-003-053-001/653 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL028763 Credited 14/12/2020   18 सोरम(Wife) MP-29-003-053-001/270 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL028763 Credited 14/12/2020   19 त्रिलोकचंद(Self) MP-29-003-053-001/676 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL028763 Credited 14/12/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114