मस्टर रोल संख्या : 1450	तारीख से : 29/05/2020    तारीख को : 04/06/2020	: 1729003/2020-2021/119645/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1729003053/WC/22012034550720	कार्य का नाम : Talab Gharikaran Bordikala (1729003053/WC/22012034550720)

Measurement Book Detail

MB NO.  33746        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 sanju(Daughter) MP-29-003-053-001/499 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003053WL005176 Credited 09/06/2020   2 ममता(Wife) MP-29-003-053-001/456 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   3 सूनारसिह(Self) MP-29-003-053-001/421 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL005176 Credited 09/06/2020   4 शंकरलाल(Self) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   5 विष्णू(Self) MP-29-003-053-001/118 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL005176 Credited 09/06/2020   6 गेंदा(Self) MP-29-003-053-001/45 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   7 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 1729003053WL005176 Credited 09/06/2020   8 सूमेरसिह(Self) MP-29-003-053-001/456 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   9 सुरेश(Self) MP-29-003-053-001/83 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL005176 Credited 09/06/2020   10 रीना बाई(Wife) MP-29-003-053-001/700 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   11 विरेन्द्र MP-29-003-053-001/647 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   12 शोरम बाई(Daughter-in-Law) MP-29-003-053-001/138 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   13 सुनिता(Others) MP-29-003-053-001/190 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   14 आशा(Wife) MP-29-003-053-001/83 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL005176 Credited 10/06/2020   15 सुभाल सिंह(Self) MP-29-003-053-001/646 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL005176 Credited 09/06/2020   16 देवेंद्र(Grandson) MP-29-003-053-001/676 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SEHORE PUNB0044700 1729003053WL005176 Credited 09/06/2020   17 जगदीश(Self) MP-29-003-053-001/653 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL005176 Credited 09/06/2020   18 जीवन(Son) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL005176 Credited 09/06/2020   19 अकीला बाई(Wife) MP-29-003-053-001/646 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL005176 Credited 09/06/2020   20 राजेंद्र(Self) MP-29-003-053-001/700 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1729003053WL005176 Credited 09/06/2020   21 मेहरवान(Son) MP-29-003-053-001/190 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL005176 Credited 09/06/2020   22 सुमनबाई(Self) MP-29-003-053-001/661 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL005176 Credited 09/06/2020   23 शेखर(Son) MP-29-003-053-001/661 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL005176 Credited 09/06/2020   24 ललीता बाई(Wife) MP-29-003-053-001/474 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   25 जोगेंद्र(Self) MP-29-003-053-001/696 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   26 राजेंद्र(Self) MP-29-003-053-001/670 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   27 गेंदकुवर(Wife) MP-29-003-053-001/675 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   28 दिनेश(Self) MP-29-003-053-001/702 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1729003053WL005176 Credited 09/06/2020   29 ajab singh(Self) MP-29-003-053-001/649 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   30 कुंता बाई(Mother) MP-29-003-053-001/696 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   31 बुलबुल बाई(Wife) MP-29-003-053-001/660 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   32 mahesh(Son) MP-29-003-053-001/499 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003053WL005176 Credited 09/06/2020   33 चिंता(Wife) MP-29-003-053-001/45 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   34 ललता बाई(Wife) MP-29-003-053-001/670 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   35 सकुन बाई(Wife) MP-29-003-053-001/702 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL005176 Credited 09/06/2020   36 फुन्दा(Wife) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL005176 Credited 09/06/2020   37 रामसभा(Sister) MP-29-003-053-001/421 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL016792 Credited 03/10/2020   38 फूलवती(Wife) MP-29-003-053-001/118 SC बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL005176 Credited 09/06/2020   39 अजय सिंह(Son) MP-29-003-053-001/321 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL005176 Credited 09/06/2020   40 मस्ताक(Son) MP-29-003-053-001/444 OTHER बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL005176 Credited 09/06/2020   41 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 1729003053WL005176 Credited 09/06/2020   42 त्रिलोकचंद(Self) MP-29-003-053-001/676 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL005176 Credited 09/06/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252