मस्टर रोल संख्या : 7886	तारीख से : 25/09/2021    तारीख को : 01/10/2021	: 1716002/2020-2021/433054/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1716002014/RC/22012034551120	कार्य का नाम : sudur sadak nirman shamshan se kabristan aur kabristan se krashi upaj mandi tak

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 शाकिरखां(Self) MP-16-002-014-001/42 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL021821 Credited 27/10/2021   2 बेबीबी(Wife) MP-16-002-014-001/42 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL021821 Credited 27/10/2021   3 शानू(Daughter) MP-16-002-014-001/42 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL021821 Credited 27/10/2021   4 शाहरूख(Son) MP-16-002-014-001/42 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL021821 Credited 27/10/2021   5 शाहिद(Son) MP-16-002-014-001/42 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL021821 Credited 27/10/2021   6 रामलाल(Self) MP-16-002-014-001/480 ST संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL021821 Credited 13/10/2021   7 प्रेम(Son) MP-16-002-014-002/43 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL021821 Credited 27/10/2021   8 ललीता(Father-in_Law) MP-16-002-014-002/43 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL021821 Credited 27/10/2021   9 लीलाबाई(Wife) MP-16-002-014-001/408 ST संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 13/10/2021   10 कैलाश(Son) MP-16-002-014-002/43 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 27/10/2021   11 मोतीलाल(Self) MP-16-002-014-002/36 ST अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 13/10/2021   12 कमलीबाई(Wife) MP-16-002-014-002/36 ST अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL021821 Credited 13/10/2021   13 शंकर(Son) MP-16-002-014-002/36 ST अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL021821 Credited 13/10/2021   14 लाली(Daughter) MP-16-002-014-002/36 ST अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL021821 Credited 13/10/2021   15 राजमल(Self) MP-16-002-014-003/100 OTHER फोसरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 27/10/2021   16 सुरेश(Son) MP-16-002-014-003/100 OTHER फोसरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL021821 Credited 27/10/2021   17 भगतराम(Self) MP-16-002-014-002/536 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 27/10/2021   18 रमकूबाई(Wife) MP-16-002-014-002/536 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 27/10/2021   19 शीवनारायण(Self) MP-16-002-014-002/42 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 27/10/2021   20 छांटीबाई(Father-in_Law) MP-16-002-014-002/43 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821 Credited 27/10/2021   21 भेरू(Son) MP-16-002-014-001/408 ST संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821   22 कुशालीबाई(Father-in_Law) MP-16-002-014-001/408 ST संजीत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL021821   23 परसराम(Self) MP-16-002-014-002/535 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL021821 Credited 27/10/2021   24 ग्यारसीबाई(Wife) MP-16-002-014-002/535 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL021821 Credited 27/10/2021   25 मंगलेश(Self) MP-16-002-014-001/480-B SC संजीत P P P P P P A 6 193 1158 0 0 1158 HDFC BANK MANDSAUR-MADHYA PRADESH HDFC0000470 1716002WL021821 Credited 12/10/2021   26 गोपाल(Self) MP-16-002-014-002/94 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL021821   27 मोहली बाई(Wife) MP-16-002-014-002/94 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL021821   28 मुकेश(Son) MP-16-002-014-002/94 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL021821   29 दयाराम(Self) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL021821   30 संतराबाई(Wife) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL021821   31 विनोद(Son) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL021821   32 मनोज(Son) MP-16-002-014-003/172 ST फोसरी A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL021821   33 मानसिंह(Son) MP-16-002-014-002/97 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL021821   34 अनिता(Daughter) MP-16-002-014-002/97 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL021821   35 पप्पू(Son) MP-16-002-014-002/97 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL021821   36 सत्यनारायण(Self) MP-16-002-014-002/97 OTHER अब्‌दापुर A A A A A A A 0 193 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL021821   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 739.8333

कुल मानव दिवस : 138