मस्टर रोल संख्या : 11574	तारीख से : 24/02/2021    तारीख को : 02/03/2021	: 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 (1729003053/RC/22012034533266)

Measurement Book Detail

MB NO.  33750        Page NO.  15

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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 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 1729003WL041847 Credited 18/03/2021   2 कलाबाई(Wife) MP-29-003-053-001/196 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   3 कुमेर(Self) MP-29-003-053-001/213 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   4 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 1729003WL041847 Credited 18/03/2021   5 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 1729003WL041847 Credited 18/03/2021   6 विक्रम(Self) MP-29-003-053-001/44 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   7 केशरसिह(Self) MP-29-003-053-001/461 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   8 शंकरलाल(Self) MP-29-003-053-001/79 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   9 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 1729003WL041847 Credited 17/03/2021   10 अन्तरसिह(Self) MP-29-003-053-001/29 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   11 मनोहर(Self) MP-29-003-053-001/196 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL041847 Credited 17/03/2021   12 कृृृष्णा(Wife) MP-29-003-053-001/517 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   13 लीलाबाई(Wife) MP-29-003-053-001/93 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL041847 Credited 18/03/2021   14 santosh(Self) MP-29-003-053-001/718 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003WL041847 Credited 17/03/2021   15 कमलाबाइ्र(Wife) MP-29-003-053-001/461 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003WL041847 Credited 17/03/2021   16 देवनारायण(Son) MP-29-003-053-001/628 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1729003WL044262 Credited 31/03/2021   17 विष्णु(Son) MP-29-003-053-001/516 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL041847 Credited 18/03/2021   18 रमेश(Self) MP-29-003-053-001/520 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL041847 Credited 17/03/2021   19 राजेश(Son) MP-29-003-053-001/196 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL041847 Credited 18/03/2021   20 लखन(Self) MP-29-003-053-001/257 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL041847 Credited 18/03/2021   21 सुमित्रा(Wife) MP-29-003-053-001/520 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL041847 Credited 18/03/2021   22 हरीसिह(Self) MP-29-003-053-001/517 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL041847 Credited 18/03/2021   23 देवनारायाण(Self) MP-29-003-053-001/313 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL041847 Credited 17/03/2021   24 राकेश(Brother) MP-29-003-053-001/447 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003WL041847 Credited 17/03/2021   25 धनू(Others) MP-29-003-053-001/516 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL044262 Credited 30/03/2021   26 ओमप्रकाश(Son) MP-29-003-053-001/402 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL041847 Credited 17/03/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156