मस्टर रोल संख्या : 19190	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 1738001/2020-2021/434553/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1738001062/WC/22012034597071	कार्य का नाम : BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)

Measurement Book Detail

MB NO.  920        Page NO.  42

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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 प्रभुला(Self) MP-38-001-062-002/525 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL125634 Credited 15/03/2021   2 URAMILA(Wife) MP-38-001-062-003/472 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL125634 Credited 15/03/2021   3 LALCHAND PAWAR(Self) MP-38-001-062-002/536 OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL125634 Credited 15/03/2021   4 संजय (Self) MP-38-001-062-002/518 SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001062WL125634 Credited 15/03/2021   5 PRAMILA UIKEY(Daughter-in-Law) MP-38-001-062-003/450 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001062WL125634 Credited 15/03/2021   6 PARASRAM SHENDE(Self) MP-38-001-062-003/449 SC बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   7 टिकमचंद(Self) MP-38-001-062-002/539 SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 18/03/2021   8 बस्‍तीराम (Self) MP-38-001-062-002/549 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   9 दुर्गा(Self) MP-38-001-062-003/497 OTHER बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL125634   10 ललीता(Wife) MP-38-001-062-002/550 SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 18/03/2021   11 शशीकला(Wife) MP-38-001-062-002/554 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL125634 Credited 15/03/2021   12 सन्‍तीलाल(Self) MP-38-001-062-002/556 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   13 SYAMKALA(Wife) MP-38-001-062-002/556-A OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL125634 Credited 15/03/2021   14 प्रीती(Wife) MP-38-001-062-002/539 SC बोरीखेड़+ा माल P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 18/03/2021   15 सायती(Wife) MP-38-001-062-002/535 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   16 प्रमिला(Wife) MP-38-001-062-002/536 OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 18/03/2021   17 यमुना(Wife) MP-38-001-062-003/469 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   18 Sevakali(Wife) MP-38-001-062-003/369 ST बोड़+ीखेड़+ा रै . P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   19 RAMULA(Wife) MP-38-001-062-003/370 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL125634 Credited 18/03/2021   20 यमूना (Wife) MP-38-001-062-002/542 SC बोरीखेड़+ा माल P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 18/03/2021   21 DESHABAI(Self) MP-38-001-062-002/93 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL125634 Credited 15/03/2021   22 RAMBATTI GAJAM(Wife) MP-38-001-062-003/361 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   23 पार्वती (Wife) MP-38-001-062-002/538 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   24 CHAINLAL(Son) MP-38-001-062-003/464 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 16/03/2021   25 देवेन्‍द्र(Self) MP-38-001-062-002/546 OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL125634   26 बलराम(Self) MP-38-001-062-002/561 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   27 सेहतर(Father) MP-38-001-062-002/540 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 18/03/2021   28 MEERA DHARNE(Sister) MP-38-001-062-002/541 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   29 VIRENDRA KOKODE(Self) MP-38-001-062-002/530-A ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   30 रेनूका (Wife) MP-38-001-062-002/540 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 16/03/2021   31 SAKUNTALABAI(Wife) MP-38-001-062-002/564 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 16/03/2021   32 श्‍यामकली(Wife) MP-38-001-062-002/562 SC बोरीखेड़+ा माल P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 18/03/2021   33 ROSHNI KOKODE(Wife) MP-38-001-062-002/530-A ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   34 PUSTKALA MP-38-001-062-002/532 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   35 श्‍यामकली(Wife) MP-38-001-062-002/561 ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 16/03/2021   36 DEELAN(Wife) MP-38-001-062-002/572 ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL125634 Credited 16/03/2021   37 VIJAY UIKEY(Self) MP-38-001-062-003/450-A ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   38 KALA(Mother) MP-38-001-062-003/466 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL125634 Credited 15/03/2021   कुल हाजिरी 34 36 36 34 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6460 प्रदाय राशि अनुसूचित जनजाति 28880 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1020

कुल मानव दिवस : 204