मस्टर रोल संख्या : 12650	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1716002/2020-2021/286703/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1716002041/RC/22012034531429	कार्य का नाम : sudur sadak nirman gram babukheda se madhyamik shala dhikaniya tak (1716002041/RC/22012034531429)

Measurement Book Detail

MB NO.  10300        Page NO.  11

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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 सलिमखॉ(Self) MP-16-002-041-002/66 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   2 बलवंतसिह(Self) MP-16-002-041-002/45 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL035646 Credited 02/12/2020   3 रोडीबाई(Wife) MP-16-002-041-002/81 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL035646 Credited 03/12/2020   4 रोशनबी(Self) MP-16-002-041-002/102 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL035646 Credited 03/12/2020   5 ईश्वरसिह(Son) MP-16-002-041-002/192 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   6 इश्वरलाल(Self) MP-16-002-041-002/198 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   7 प्रदिप(Son) MP-16-002-041-002/189 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL038405   8 हिम्मतसिह(Self) MP-16-002-041-001/180 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 03/12/2020   9 ओमप्रकाश(Self) MP-16-002-041-002/157 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   10 प्रहलाद(Self) MP-16-002-041-001/64 SC ढिकन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   11 श्यामलाल(Self) MP-16-002-041-001/285 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   12 पुष्कर(Son) MP-16-002-041-002/139 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   13 शिवलाल(Son) MP-16-002-041-002/104 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   14 धनसिह(Self) MP-16-002-041-001/181 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   15 रुगनाथ सिंह(Self) MP-16-002-041-002/228 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   16 सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   17 प्रभूलाल(Self) MP-16-002-041-002/81 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   18 मुबारीक(Self) MP-16-002-041-002/86 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL035646 Credited 02/12/2020   19 राजाराम(Self) MP-16-002-041-001/138 SC ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   20 राजमल(Self) MP-16-002-041-003/141 OTHER चावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   21 विनोद(Son) MP-16-002-041-001/212 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   22 अमरसिह(Son) MP-16-002-041-001/91 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   23 उसमान MP-16-002-041-002/60 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   24 नन्हेखॉ(Self) MP-16-002-041-002/82 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   25 सुखलाल(Self) MP-16-002-041-002/2 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   26 अनवर(Son) MP-16-002-041-002/74 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   27 जाइद(Son) MP-16-002-041-002/74 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL035646 Credited 02/12/2020   28 नारीबी(Wife) MP-16-002-041-002/79 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 HDFC BANK MANDSAUR-MADHYA PRADESH HDFC0000470 1716002041WL035646 Credited 02/12/2020   29 रमेशचंद(Self) MP-16-002-041-001/209 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   30 प्रहलाद(Self) MP-16-002-041-002/110 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   31 रामेश्वर(Self) MP-16-002-041-002/130 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   32 केशुराम(Self) MP-16-002-041-002/129 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL035646 Credited 02/12/2020   33 भवरलाल(Self) MP-16-002-041-002/16 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL035646 Credited 03/12/2020   34 प्रहलाद(Self) MP-16-002-041-002/92 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL035646 Credited 02/12/2020   35 सपना कुंवर(Wife) MP-16-002-041-001/240 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL035646 Credited 03/12/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210