मस्टर रोल संख्या : 10706	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 1719005/2020-2021/296199/AS    स्वीकृति दिनॉंक : 05/08/2020
कार्य-संहित : 1719005029/WC/22012034571818	कार्य का नाम : controsion of continou contur trench for community (1719005029/WC/22012034571818)

Measurement Book Detail

MB NO.  10        Page NO.  6

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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 ममताबाइ्र(Wife) MP-19-005-029-001/259 ST कान्जा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAHAJPUR BKID0NAMRGB 1719005029WL034962 Credited 27/10/2020   2 रमेश(Self) MP-19-005-029-001/448 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005029WL034962 Credited 27/10/2020   3 सुरेंद्र सिंह(Self) MP-19-005-029-001/588 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005029WL034962 Credited 27/10/2020   4 श्यामालाल(Self) MP-19-005-029-001/433 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005029WL034962 Credited 27/10/2020   5 गीताबार्इ्र(Wife) MP-19-005-029-001/433 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005029WL034962 Credited 27/10/2020   6 कमलाबाई(Wife) MP-19-005-029-001/470 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005029WL034962 Credited 27/10/2020   7 मोहनलाल(Self) MP-19-005-029-001/479 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005029WL034962 Credited 27/10/2020   8 प्रकाशबाई(Wife) MP-19-005-029-001/258 ST कान्जा P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005029WL034962 Credited 28/10/2020   9 दिनेश(Self) MP-19-005-029-001/526 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005029WL034962 Credited 28/10/2020   10 सीताबाई(Wife) MP-19-005-029-001/448 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   11 सुन्दरबाई(Wife) MP-19-005-029-001/479 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005029WL034962 Credited 28/10/2020   12 Gotam singh(Son) MP-19-005-029-001/258 ST कान्जा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1719005029WL034962 Credited 27/10/2020   13 वीरेन्द्र सिंह(Self) MP-19-005-029-001/606-A OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 CANARA BANK SHAJAPUR CNRB0003730 1719005029WL034962 Credited 27/10/2020   14 नारायण(Self) MP-19-005-029-001/470 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005029WL034962 Credited 27/10/2020   15 परथी(Self) MP-19-005-029-001/434 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   16 कमलाबाई(Wife) MP-19-005-029-001/434 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   17 लक्ष्मणसिंह(Self) MP-19-005-029-001/26 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   18 लक्ष्मण(Self) MP-19-005-029-001/426 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   19 सुगनबाई(Wife) MP-19-005-029-001/426 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   20 लालू(Self) MP-19-005-029-001/483 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   21 कमलाबाई(Wife) MP-19-005-029-001/483 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   22 अन्तरसिंह(Self) MP-19-005-029-001/455 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   23 निर्मलाबाई(Wife) MP-19-005-029-001/455 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   24 अमर सिंह(Self) MP-19-005-029-001/595 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   25 धाकी बाई(Wife) MP-19-005-029-001/595 OTHER कान्जा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005029WL034962 Credited 27/10/2020   कुल हाजिरी 25 25 25 25 0 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150