मस्टर रोल संख्या : 3572	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177	कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया

Measurement Book Detail

MB NO.  07        Page NO.  4

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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 dhulibai malviya(Self) MP-19-004-004-001/254 SC जमुन्या A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004004WL036966   2 JASHWANT SINGH(Son) MP-19-004-004-001/252 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL036966 Credited 11/11/2020   3 रेखा(Wife) MP-19-004-004-001/54 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   4 शान्तीबाई(Wife) MP-19-004-004-001/19 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   5 मनोहर(Self) MP-19-004-004-001/130 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   6 प्रकाश(Wife) MP-19-004-004-001/141 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   7 अवन्ताबाई(Wife) MP-19-004-004-001/15 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   8 सुगनबाई(Wife) MP-19-004-004-001/16 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   9 कैलाशकुवर(Wife) MP-19-004-004-001/174 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   10 महेन्द्र(Son) MP-19-004-004-001/174 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   11 भेरूलाल(Self) MP-19-004-004-001/87 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966   12 कलाबाइ(Wife) MP-19-004-004-001/99 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   13 किसन(Self) MP-19-004-004-001/68 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   14 श्यामू(Wife) MP-19-004-004-001/68 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   15 रमेश(Self) MP-19-004-004-001/19 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   16 Devkaran(Son) MP-19-004-004-001/15 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   17 Jivan singh(Son) MP-19-004-004-001/130 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   18 सजनबाई(Wife) MP-19-004-004-001/115 SC जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 10/11/2020   19 REENA KUNWAR(Daughter-in-Law) MP-19-004-004-001/252 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   20 Syamu bai(Self) MP-19-004-004-001/252 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   21 Gordhan singh(Grandson) MP-19-004-004-001/252 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL036966 Credited 11/11/2020   22 जितेन्द्र(Self) MP-19-004-004-001/141 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL036966 Credited 11/11/2020   23 शिवलाल(Self) MP-19-004-004-001/63 OTHER जमुन्या P P P P P A P 6 187.9 1127.4 0 0 1127.4 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL036966 Credited 11/11/2020   24 राधाकिशन(Self) MP-19-004-004-001/69 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004004WL036966   25 कमला(Wife) MP-19-004-004-001/69 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004004WL036966   26 रामेश्वर(Son) MP-19-004-004-001/69 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004004WL036966   कुल हाजिरी 21 21 21 21 21 0 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9019.2 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14656.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23675.4 प्रति मजदुर औसत 910.5925

कुल मानव दिवस : 126