मस्टर रोल संख्या : 3888	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 1719004/2020-2021/277457/AS    स्वीकृति दिनॉंक : 21/08/2020
कार्य-संहित : 1719004041/AV/22012034513013	कार्य का नाम : गोशाला निर्माण ग्राम पंचायत अहिरबर्डीया

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 नीर्भय MP-19-004-041-001/216-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004041WL043209 Credited 24/12/2020   2 रेखा MP-19-004-041-001/216-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004041WL043209 Credited 24/12/2020   3 राधेश्‍य ाम(Self) MP-19-004-041-001/103-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL043209 Credited 24/12/2020   4 शिव MP-19-004-041-001/230-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK SHAHPUR BKID0NAMRGB 1719004041WL043209 Credited 24/12/2020   5 मोहनलाल(Self) MP-19-004-041-001/43 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL043209 Credited 24/12/2020   6 गोकुल MP-19-004-041-001/288-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK agar 0154 1719004041WL043209 Credited 24/12/2020   7 गोकुल MP-19-004-041-001/38-A SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK agar 0154 1719004041WL043209 Credited 24/12/2020   8 रामेश्‍वर MP-19-004-041-001/230-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004041WL043209 Credited 24/12/2020   9 काली(Father-in_Law) MP-19-004-041-001/275 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL043209 Credited 24/12/2020   10 भंवर(Son) MP-19-004-041-001/166 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL043209 Credited 24/12/2020   11 राधेश्याम(Son) MP-19-004-041-001/166 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL043209 Credited 24/12/2020   12 अंतर(Father-in_Law) MP-19-004-041-001/191 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL043209 Credited 24/12/2020   13 sagita(Wife) MP-19-004-041-001/166 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL043209 Credited 24/12/2020   14 सरदारसिह(Son) MP-19-004-041-001/215 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL043209 Credited 24/12/2020   15 देविसिह(Son) MP-19-004-041-001/263 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004041WL043209 Credited 24/12/2020   16 Jasvant(Grandson) MP-19-004-041-001/191 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004041WL043209 Credited 24/12/2020   17 बाबूलाल(Grandson) MP-19-004-041-001/154 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL043209 Credited 24/12/2020   18 प्रभु(Self) MP-19-004-041-001/3 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL043209 Credited 24/12/2020   19 देवबाई(Wife) MP-19-004-041-001/43 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL043209 Credited 24/12/2020   20 मोहनसिंह(Self) MP-19-004-041-001/70 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL043209 Credited 24/12/2020   21 रुकमा(Wife) MP-19-004-041-001/70 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL043209 Credited 24/12/2020   22 barat(Son) MP-19-004-041-001/230-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL043209 Credited 24/12/2020   23 सिमा(Others) MP-19-004-041-001/154 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004041WL043209 Credited 24/12/2020   24 मानक ूंवर(Wife) MP-19-004-041-001/103-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL043209 Credited 24/12/2020   25 मोहन(Wife) MP-19-004-041-001/193 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL043209 Credited 24/12/2020   26 shgita(Wife) MP-19-004-041-001/193 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL043209 Credited 24/12/2020   27 गुडडी(Father-in_Law) MP-19-004-041-001/215 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL043209 Credited 24/12/2020   28 सरदारसिंह(Son) MP-19-004-041-001/139 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   29 लालसिह(Son) MP-19-004-041-001/288-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   30 भगवान MP-19-004-041-001/36-C SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   31 रामेश्वर(Son) MP-19-004-041-001/73 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   32 अंबाराम(Son) MP-19-004-041-001/275 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   33 मगनबाई MP-19-004-041-001/288-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   34 सोरम MP-19-004-041-001/230-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   35 अवन्ता(Wife) MP-19-004-041-001/3 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   36 सुरेश(Son) MP-19-004-041-001/70 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   37 रामलाल(Self) MP-19-004-041-001/224 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL051559 Credited 18/03/2021   38 सुंदर(Wife) MP-19-004-041-001/224 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   39 शांता(Wife) MP-19-004-041-001/197 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209 Credited 24/12/2020   40 भेरु(Son) MP-19-004-041-001/107 OTHER अहीर बर्डिया A A A A A A A 0 190 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL043209   कुल हाजिरी 39 0 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1111.5

कुल मानव दिवस : 234