मस्टर रोल संख्या : 9134	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 5008    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1730004037/AV/22012034545639	कार्य का नाम : baundriwall nirman karya (shashkiye prathmik evm madhyamik shalal parishar gram chiroliya (1730004037/AV/22012034545639)

Measurement Book Detail

MB NO.  10954        Page NO.  7

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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 vijay singh(Self) MP-30-004-037-001/167 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   2 hirdesh(Self) MP-30-004-037-001/169 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   3 कमल सिंह(Son) MP-30-004-037-001/15 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   4 KAMLESH(Self) MP-30-004-037-005/24 OTHER चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   5 amarsingh(Self) MP-30-004-037-005/56-C OTHER चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   6 अजय(Son) MP-30-004-037-003/46 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   7 akash(Son) MP-30-004-037-005/58 ST चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   8 DEENDYAL(Self) MP-30-004-037-005/14 OTHER चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   9 HUKAM SINGH(Self) MP-30-004-037-005/159 OTHER चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   10 रानी शाक्य(Wife) MP-30-004-037-005/159 OTHER चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   11 KARANSINGH(Self) MP-30-004-037-005/25 OTHER चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   12 KHUMAN(Self) MP-30-004-037-005/28 SC चिरोलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHILKHERIA PUNB0137800 1730004037WL076217 Credited 27/01/2021   13 पर्वतसिंह(Son) MP-30-004-037-003/30 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Gudawal CBIN0R20002 1730004037WL076217 Credited 27/01/2021   14 भजनलाल(Son) MP-30-004-037-003/34-A ST खुकरिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Gudawal CBIN0R20002 1730004037WL076217 Credited 27/01/2021   15 रामकली बाई(Self) MP-30-004-037-001/15 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Gudawal CBIN0R20002 1730004037WL076217 Credited 27/01/2021   16 dharamchand(Self) MP-30-004-037-001/166 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gudawal BKID0MG7029 1730004037WL076217 Credited 27/01/2021   17 चंदनसिंह(Self) MP-30-004-037-001/58 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gudawal BKID0MG7029 1730004037WL076217 Credited 27/01/2021   18 लक्ष्मीनारायण(Self) MP-30-004-037-003/46 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GUDAWAL BKID0NAMRGB 1730004037WL076217 Credited 27/01/2021   19 धर्मवती(Others) MP-30-004-037-003/30 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GUDAWAL BKID0NAMRGB 1730004037WL076217 Credited 25/01/2021   20 परसराम(Self) MP-30-004-037-001/80-B OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GUDAWAL BKID0NAMRGB 1730004037WL076217 Credited 27/01/2021   21 तोतम(Self) MP-30-004-037-001/81-B OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gudawal BKID0MG7029 1730004037WL076217 Credited 27/01/2021   22 rachana(Wife) MP-30-004-037-003/60-B OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GUDAWAL BKID0NAMRGB 1730004037WL076217 Credited 27/01/2021   23 lalita(Wife) MP-30-004-037-003/105 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004037WL076217 Credited 25/01/2021   24 प्रतापसिंह(Self) MP-30-004-037-001/93 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004037WL076217 Credited 27/01/2021   25 बाबूलाल(Self) MP-30-004-037-001/59 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BANGARASIA CNRB0002633 1730004037WL076217 Credited 27/01/2021   26 विक्रम(Son) MP-30-004-037-003/75 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MARWARI ROAD, BHOPAL SBIN0004197 1730004037WL076217 Credited 27/01/2021   27 mamta(Wife) MP-30-004-037-005/58 ST चिरोलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANDIDEEP,RAISEN, MP BARB0MANDID 1730004037WL076217 Credited 25/01/2021   28 preeti(Wife) MP-30-004-037-001/58 OTHER सियाकुण्डल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MANDIDEEP UBIN0570940 1730004037WL076217 Credited 25/01/2021   29 RAHUL DHURVE(Self) MP-30-004-037-003/105 OTHER खुकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GUDAWAL BKID0NAMRGB 1730004037WL076217 Credited 27/01/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174