मस्टर रोल संख्या : 1458	तारीख से : 16/05/2022    तारीख को : 22/05/2022	: 1719006/2021-2022/210603/AS    स्वीकृति दिनॉंक : 19/02/2022
कार्य-संहित : 1719006053/RC/22012034569011	कार्य का नाम : Khet Sadak Nirman Bhanvarji Ke Makan Se Vijay Singh Ke Khet Tak GP Salsalai

Measurement Book Detail

MB NO.  53/81        Page NO.  11

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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 अब्दुल कएयुम(Self) MP-19-006-053-001/172 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 02/06/2022   2 सीता बाई(Wife) MP-19-006-053-001/187 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 03/06/2022   3 उमरावसिह(Husband) MP-19-006-053-001/528 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 03/06/2022   4 कृष्णाबाई(Wife) MP-19-006-053-001/528 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 03/06/2022   5 सीमाबाई(Self) MP-19-006-053-001/578 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 03/06/2022   6 गेंदकूंवरबाई(Wife) MP-19-006-053-001/579 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 03/06/2022   7 सावित्रीबाई(Wife) MP-19-006-053-001/741 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL005866 Credited 02/06/2022   8 गोकल सिह(Self) MP-19-006-053-001/194 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   9 रमशेचंद्र(Self) MP-19-006-053-001/741 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   10 लीलाबाई(Wife) MP-19-006-053-001/483 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   11 रामचरण(Husband) MP-19-006-053-001/293 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   12 राजेशकुमार(Son) MP-19-006-053-001/698 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   13 जीवनसिह(Self) MP-19-006-053-001/579 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   14 मटू बाइ(Self) MP-19-006-053-001/293 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL005866 Credited 02/06/2022   15 मनीष सेन(Son) MP-19-006-053-001/212 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719006WL005866 Credited 02/06/2022   16 अचल सिह(Son) MP-19-006-053-001/214 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   17 राधाबाई(Daughter-in-Law) MP-19-006-053-001/214 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   18 रमजान खां(Self) MP-19-006-053-001/183 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   19 नुरजहां(Wife) MP-19-006-053-001/183 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   20 केदार सिह(Self) MP-19-006-053-001/187 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   21 महेन्द्र सिह(Self) MP-19-006-053-001/160 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   22 सुलोचनाबाई(Wife) MP-19-006-053-001/160 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   23 कमल(Self) MP-19-006-053-001/331 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   24 सुनीता बाई(Wife) MP-19-006-053-001/331 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   25 राजूद्दीन(Self) MP-19-006-053-001/356 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   26 मोइदखां(Self) MP-19-006-053-001/387 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   27 कल्लोबाई(Wife) MP-19-006-053-001/387 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   28 हनीपखां(Self) MP-19-006-053-001/404 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   29 रूबीना बी(Wife) MP-19-006-053-001/404 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   30 जगदीश(Self) MP-19-006-053-001/436 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   31 दरियाव बाई(Wife) MP-19-006-053-001/436 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   32 रामप्रसाद(Self) MP-19-006-053-001/437 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   33 धनकूंवरबाई(Wife) MP-19-006-053-001/437 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   34 ओमप्रकाश(Self) MP-19-006-053-001/438 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   35 सुशीला(Wife) MP-19-006-053-001/438 SC सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   36 धनसिह(Self) MP-19-006-053-001/483 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   37 ओम प्रकाश(Self) MP-19-006-053-001/98 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   38 चिन्ता बाई(Wife) MP-19-006-053-001/98 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL005866 Credited 02/06/2022   39 संजयकुमार(Self) MP-19-006-053-001/229 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SARANGPUR BKID0009957 1719006WL005866 Credited 02/06/2022   40 सुनीता(Wife) MP-19-006-053-001/229 OTHER सलसलाई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SARANGPUR BKID0009957 1719006WL005866 Credited 02/06/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1224

कुल मानव दिवस : 240