मस्टर रोल संख्या : 6775	तारीख से : 08/01/2020    तारीख को : 14/01/2020	: MAJ171    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470892	कार्य का नाम : JALPARSAD/MANGAL KE KHE ME MEDBANDHAN KARYA MAJGAON (1738008019/IF/22012034470892)

Measurement Book Detail

MB NO.  5451        Page NO.  4

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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 अनिल MP-38-008-019-004/453 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056       1738008WL070033 Credited 19/02/2020   2 chandrabhan(Son) MP-38-008-019-004/603 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 19/02/2020   3 डिमॉकचन्‍द MP-38-008-019-004/552 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL070033 Credited 20/02/2020   4 SEEMA(Wife) MP-38-008-019-004/458-B OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL070033 Credited 20/02/2020   5 लक्ष्‍मीबाई(Self) MP-38-008-019-004/475 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL070033 Credited 20/02/2020   6 दशरथ्(Self) MP-38-008-019-004/446 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL070033 Credited 19/02/2020   7 आशा बार्इ(Wife) MP-38-008-019-004/446 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL070033 Credited 19/02/2020   8 Samhal singh(Self) MP-38-008-019-001/205 ST तिरेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 20/02/2020   9 SANJOG(Son) MP-38-008-019-004/430 SC मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 20/02/2020   10 सायत्री(Daughter) MP-38-008-019-004/449 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 19/02/2020   11 JALPARSAD(Self) MP-38-008-019-004/449 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 19/02/2020   12 MUNNI BAI DHODHRE(Wife) MP-38-008-019-004/453 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 19/02/2020   13 RAM KUMAR(Son) MP-38-008-019-004/528 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070033 Credited 19/02/2020   14 LAXMAN(Son) MP-38-008-019-004/528 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070033 Credited 19/02/2020   15 ईश्‍वरी(Self) MP-38-008-019-004/541 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070033 Credited 20/02/2020   16 सरीताबाई MP-38-008-019-004/524 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070033 Credited 20/02/2020   17 महिपाल(Self) MP-38-008-019-004/591 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070033 Credited 20/02/2020   18 JANKA BAI(Mother) MP-38-008-019-004/560 OTHER मजगांव (म ) X P P P P P X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070033 Credited 20/02/2020   19 सुकरती(Self) MP-38-008-019-004/499 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL070033 Credited 20/02/2020   20 महिपाल MP-38-008-019-004/453 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL070033 Credited 20/02/2020   21 घनेश्‍वरी MP-38-008-019-004/447 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070033 Credited 20/02/2020   22 MANISHA(Daughter-in-Law) MP-38-008-019-004/458 OTHER मजगांव (म ) X P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 20/02/2020   23 bhouram(Self) MP-38-008-019-004/499 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070033 Credited 19/02/2020   24 CHAUDARY(Self) MP-38-008-019-004/570 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070033 Credited 19/02/2020   25 नेमीचंद MP-38-008-019-004/411 OTHER मजगांव (म ) P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   26 सोमबती MP-38-008-019-004/519 ST मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   27 लिलाबाई MP-38-008-019-004/449 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   28 कमला बाई(Self) MP-38-008-019-004/385 OTHER मजगांव (म ) X P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   29 लेखो बार्इ(Wife) MP-38-008-019-004/406 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   30 UMAKANT CHOUDHARI(Self) MP-38-008-019-004/504 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   31 NILESH KUMAR(Self) MP-38-008-019-004/458-B OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   32 जुगलकीशोर(Self) MP-38-008-019-004/481 OTHER मजगांव (म ) P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   33 ओझेलाल MP-38-008-019-004/577 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 19/02/2020   34 लक्ष्‍मी(Wife) MP-38-008-019-004/432 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070033 Credited 20/02/2020   कुल हाजिरी 31 34 34 34 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1024.9412

कुल मानव दिवस : 198