मस्टर रोल संख्या : 22663	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1738010/2020-2021/466372/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738010051/FP/22012034368600	कार्य का नाम : CHIKHLI GIRBAR KE GHAR SE NALL TAK JAL NIKASI MARGA (1738010051/FP/22012034368600)

Measurement Book Detail

MB NO.  1530        Page NO.  18

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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 URMILA(Wife) MP-38-010-051-001/132 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050       1738010051WL116740 Credited 27/01/2021   2 seema(Daughter) MP-38-010-051-001/59 ST चिखली P P P P P P A 6 175 1050 0 0 1050       1738010051WL116740 Credited 27/01/2021   3 dulichand(Self) MP-38-010-051-001/118-A SC चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL116740 Credited 27/01/2021   4 छोटु MP-38-010-051-001/181 OTHER चिखली P P P P A A A 4 175 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL116740 Credited 27/01/2021   5 सुनीता(Wife) MP-38-010-051-001/442-A ST चिखली P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL116740 Credited 28/01/2021   6 SARETA(Granddaughter) MP-38-010-051-001/135 ST चिखली P P P P P P A 6 175 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL116740 Credited 28/01/2021   7 CHHOTI(Mother) MP-38-010-051-001/142-A OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL116740 Credited 27/01/2021   8 छबेलाल MP-38-010-051-001/319 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL116740 Credited 27/01/2021   9 रखुबाई MP-38-010-051-001/19 ST चिखली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL116740 Credited 27/01/2021   10 कुंती MP-38-010-051-001/157 ST चिखली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL116740 Credited 27/01/2021   11 बेबी (Wife) MP-38-010-051-001/97 ST चिखली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL116740 Credited 28/01/2021   12 SAVITA(Daughter-in-Law) MP-38-010-051-001/44 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   13 तरासन MP-38-010-051-001/68 ST चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   14 SAKAUNTALA(Wife) MP-38-010-051-001/101 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   15 खेलन(Wife) MP-38-010-051-001/101-A OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   16 gayatri(Wife) MP-38-010-051-001/183-A ST चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   17 डुलेश्‍वरी MP-38-010-051-001/84 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   18 GAYATRI(Daughter-in-Law) MP-38-010-051-001/401-A ST चिखली P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   19 HERKVAR MP-38-010-051-001/96-A OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   20 RAJNI(Wife) MP-38-010-051-001/92 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   21 पुस्‍तकला(Wife) MP-38-010-051-001/334-A OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   22 सोमेश्‍वरी(Wife) MP-38-010-051-001/115 ST चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   23 GUNVATI(Wife) MP-38-010-051-001/79-A OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   24 MAMTA(Wife) MP-38-010-051-001/34 OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   25 Anand Kumar(Son) MP-38-010-051-001/53 SC चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   26 FUlvanta(Wife) MP-38-010-051-001/150-B OTHER चिखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL116740 Credited 27/01/2021   कुल हाजिरी 26 26 26 26 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2190 प्रदाय राशि अनुसूचित जनजाति 10325 प्रदाय राशि अन्य 14350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26865 प्रति मजदुर औसत 1033.2693

कुल मानव दिवस : 153