मस्टर रोल संख्या : 5106	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 1719004/2020-2021/334797/AS    स्वीकृति दिनॉंक : 12/09/2020
कार्य-संहित : 1719004016/AV/22012034512877	कार्य का नाम : गोशाला निर्माण ग्राम पंचायत घुरासिया

Measurement Book Detail

MB NO.  04        Page NO.  14

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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 रेखाबाई(Wife) MP-19-004-016-001/143-a OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004016WL050456 Credited 29/01/2021   2 गुलाबसिह(Self) MP-19-004-016-001/158 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004016WL050456 Credited 30/01/2021   3 REKHA BAI(Daughter-in-Law) MP-19-004-016-001/268 SC घुरासिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004016WL050456 Credited 29/01/2021   4 जमनालाल(Self) MP-19-004-016-001/183-a OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 29/01/2021   5 rekha bai(Wife) MP-19-004-016-001/183-a OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   6 अनोपसिहं(Self) MP-19-004-016-001/102-A OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   7 मुन्नालाल(Self) MP-19-004-016-001/75 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   8 कलाबाई(Wife) MP-19-004-016-001/75 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   9 कन्हीयालालप्रजापत(Self) MP-19-004-016-001/87 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   10 श्यामुबाई(Wife) MP-19-004-016-001/87 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   11 भागु बाई(Self) MP-19-004-016-002/14-A OTHER अरनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   12 राजेन्‍द्र(Self) MP-19-004-016-001/143-a OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 29/01/2021   13 मनोहरसिह(Self) MP-19-004-016-001/161 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 29/01/2021   14 विलमकुवर(Wife) MP-19-004-016-001/161 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 29/01/2021   15 लालकुंवर(Wife) MP-19-004-016-001/102-A OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 30/01/2021   16 दशरथ(Self) MP-19-004-016-001/55-b OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004016WL050456 Credited 29/01/2021   17 सरवर कुंवर(Wife) MP-19-004-016-002/12 OTHER अरनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004016WL050456 Credited 30/01/2021   18 जयकुवर(Wife) MP-19-004-016-001/158 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004016WL050456 Credited 30/01/2021   19 सोनू वर्मा(Son) MP-19-004-016-001/35 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004016WL050456 Credited 30/01/2021   20 Sugan Bai(Mother) MP-19-004-016-002/25 OTHER अरनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004016WL050456 Credited 30/01/2021   21 दयाराम(Self) MP-19-004-016-001/186 SC घुरासिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Agar Malwa UBIN0577677 1719004WL063660 Rejected 06/04/2021   22 आनंद(Wife) MP-19-004-016-002/57 OTHER अरनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004016WL050456 Credited 29/01/2021   23 तेजुबाई(Wife) MP-19-004-016-001/186 SC घुरासिया P P P P P P A 6 190 1140 0 0 1140 AGAR MALWA 46544101 UJJAIN,INDORE 1719004016WL050456 Credited 29/01/2021   24 दिनेश(Self) MP-19-004-016-001/143-b OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 AGAR MALWA 46544101 UJJAIN,INDORE 1719004016WL050456 Credited 03/02/2021   25 Reena Kunwar(Wife) MP-19-004-016-001/143-b OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 AGAR MALWA 46544101 UJJAIN,INDORE 1719004016WL050456 Credited 03/02/2021   26 रामनारायणटेलर(Self) MP-19-004-016-001/143 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 AGAR MALWA 46544101 UJJAIN,INDORE 1719004016WL050456 Credited 03/02/2021   27 भगवतीबाई(Wife) MP-19-004-016-001/143 OTHER घुरासिया P P P P P P A 6 190 1140 0 0 1140 AGAR MALWA 46544101 UJJAIN,INDORE 1719004016WL050456 Credited 03/02/2021   28 आत्माराम(Self) MP-19-004-016-002/62-B SC अरनी P P P P P P A 6 190 1140 0 0 1140 AGAR MALWA 46544101 UJJAIN,INDORE 1719004016WL050456 Credited 03/02/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168