मस्टर रोल संख्या : 14073	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 1724007/2020-2021/326983/AS    स्वीकृति दिनॉंक : 30/08/2020
कार्य-संहित : 1724007035/RC/22012034533698	कार्य का नाम : khet sadak surpala men road se dharmendra dariyaw ke khet tak borgaw (1724007035/RC/22012034533698)

Measurement Book Detail

MB NO.  0235        Page NO.  62

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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 कमल(Self) MP-24-007-035-001/143 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   2 रेखा(Wife) MP-24-007-035-001/143 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   3 मीरा(Wife) MP-24-007-035-001/180-C OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   4 माधुरी(Wife) MP-24-007-035-001/180-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   5 वर्षा(Wife) MP-24-007-035-001/223-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   6 कल्याणी(Wife) MP-24-007-035-001/223-D OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   7 सनावर(Self) MP-24-007-035-002/136-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL086190 Credited 27/01/2021   8 गोलू(Self) MP-24-007-035-002/94-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL086190 Credited 27/01/2021   9 राहुल(Self) MP-24-007-035-001/223-D OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   10 धर्मेन्द्र(Self) MP-24-007-035-001/180-C OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   11 जितेन्द्र(Self) MP-24-007-035-001/180-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   12 अशोक(Self) MP-24-007-035-001/223-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   13 जगन(Self) MP-24-007-035-001/73 SC Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL086190 Credited 28/01/2021   14 सूरेश (Self) MP-24-007-035-001/73-A SC Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL086190 Credited 28/01/2021   15 मालक(Self) MP-24-007-035-001/189-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   16 सीतल(Wife) MP-24-007-035-001/189-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   17 गंभीर अनार्सिग(Self) MP-24-007-035-001/89 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL086190 Credited 27/01/2021   18 कलाम(Self) MP-24-007-035-001/67-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL086190 Credited 27/01/2021   19 कालू(Self) MP-24-007-035-001/169-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL086190 Credited 27/01/2021   20 गोपाल(Self) MP-24-007-035-001/109-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL086190 Credited 27/01/2021   21 सुमन(Wife) MP-24-007-035-001/109-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL086190 Credited 27/01/2021   22 दिलावर(Self) MP-24-007-035-001/121-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   23 अजय(Self) MP-24-007-035-001/101-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   24 विक्की(Self) MP-24-007-035-001/209 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   25 संतोष टंटु(Self) MP-24-007-035-001/49 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   26 गफफार नूरमोहम्‍मद(Self) MP-24-007-035-002/112 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   27 हेमराज (Son) MP-24-007-035-001/106 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 28/01/2021   28 कमल(Self) MP-24-007-035-002/232 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   29 दि‍नेश आनंदराम(Self) MP-24-007-035-001/101 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 28/01/2021   30 मंशाराम रणछोडु(Self) MP-24-007-035-001/148 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 27/01/2021   31 सूरेश शि‍वराम(Self) MP-24-007-035-002/14 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 28/01/2021   32 पंडू मोति‍राम(Self) MP-24-007-035-001/84 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA 30034 1724007035WL086190 Credited 28/01/2021   33 सुभाष कीशन(Self) MP-24-007-035-001/36 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL086190 Credited 28/01/2021   34 ताराचंद गेंदालाल(Self) MP-24-007-035-001/168 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK Khargone VIJB0007661 1724007035WL086190 Credited 27/01/2021   35 लक्ष्‍मीबाई (Wife) MP-24-007-035-001/168 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK Khargone VIJB0007661 1724007035WL086190 Credited 27/01/2021   36 राहुल(Self) MP-24-007-035-001/130-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL086190 Credited 27/01/2021   37 भारत(Self) MP-24-007-035-002/133-B OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL086190 Credited 27/01/2021   38 जगन (Son) MP-24-007-035-002/13 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL086190 Credited 27/01/2021   39 माधव लि‍म्‍बा(Self) MP-24-007-035-001/132 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAGZIRI BKID0009927 1724007035WL086190 Credited 27/01/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1140

कुल मानव दिवस : 234