मस्टर रोल संख्या : 3073	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 2953/13    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1719005013/AV/22012034392383	कार्य का नाम : panchayat bhawan nirman gram tukrana (1719005013/AV/22012034392383)

Measurement Book Detail

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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 Dulesing bhilala(Self) MP-19-005-013-001/487 ST टुकराना P P P P P P A 6 95 570 0 0 570 MADHYA PRADESH GRAMIN BANK TANKI CHOURAHA (MPGB) BKID0NAMRGB 1719005WL013456 Credited 04/07/2020   2 jagdish sorastriya(Self) MP-19-005-013-001/502 SC टुकराना P P P P P P A 6 95 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL013456 Credited 04/07/2020   3 amarsingh malviya(Self) MP-19-005-013-001/514 SC टुकराना P P P P P P A 6 95 570 0 0 570 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL013456 Credited 04/07/2020   4 buli bai(Wife) MP-19-005-013-001/500 ST टुकराना P P P P P P A 6 95 570 0 0 570 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL013456 Credited 04/07/2020   5 छगनलाल(Self) MP-19-005-013-001/327 OTHER टुकराना P P P P P P A 6 95 570 0 0 570 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL013456 Credited 04/07/2020   6 gangabai malviya(Wife) MP-19-005-013-001/513 OTHER टुकराना P P P P P P A 6 95 570 0 0 570 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL013456 Credited 04/07/2020   7 gopal bhilala(Son) MP-19-005-013-001/497 ST टुकराना P P P P P P A 6 95 570 0 0 570 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL013456 Credited 04/07/2020   8 JANKILAL BHILALA(Self) MP-19-005-013-001/498 ST टुकराना P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL013456 Credited 04/07/2020   9 nageshwar sourastriya(Son) MP-19-005-013-001/512 OTHER टुकराना P P P P P P A 6 95 570 0 0 570 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL013456 Credited 06/07/2020   10 संतोष भिलाला(Self) MP-19-005-013-001/322 ST टुकराना P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL013456 Credited 04/07/2020   11 शीला बाई(Wife) MP-19-005-013-001/322 ST टुकराना P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL013456 Credited 04/07/2020   12 SHANTA BAI MP-19-005-013-001/498 ST टुकराना P P P P P P A 6 95 570 0 0 570 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL013456 Credited 04/07/2020   13 lakhan bhilala(Self) MP-19-005-013-001/500 ST टुकराना P P P P P P A 6 95 570 0 0 570 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL013456 Credited 04/07/2020   14 sachin sorastriya(Son) MP-19-005-013-001/516 SC टुकराना P P P P P P A 6 95 570 0 0 570 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL013456 Credited 04/07/2020   15 prembai sorastriya(Wife) MP-19-005-013-001/517 SC टुकराना P P P P P P A 6 95 570 0 0 570 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL013456 Credited 04/07/2020   16 jiwan sorastriya(Son) MP-19-005-013-001/518 SC टुकराना P P P P P P A 6 95 570 0 0 570 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL013456 Credited 04/07/2020   17 sugan bai sorastriya(Wife) MP-19-005-013-001/519 SC टुकराना P P P P P P A 6 95 570 0 0 570 CANARA BANK SHAJAPUR CNRB0003730 1719005WL013456 Credited 04/07/2020   18 devnarayan vishwkarma(Self) MP-19-005-013-001/496 OTHER टुकराना P P P P P P A 6 95 570 0 0 570 CANARA BANK SHAJAPUR CNRB0003730 1719005WL013456 Credited 04/07/2020   19 reshm bai(Wife) MP-19-005-013-001/496 OTHER टुकराना P P P P P P A 6 95 570 0 0 570 CANARA BANK SHAJAPUR CNRB0003730 1719005WL013456 Credited 04/07/2020   20 prembai mandor(Wife) MP-19-005-013-001/511 SC टुकराना P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL013456 Credited 04/07/2020   21 reena sorastriya(Granddaughter) MP-19-005-013-001/515 SC टुकराना P P P P P P A 6 95 570 0 0 570 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005WL013456 Credited 04/07/2020   22 vijay sourashtriya(Self) MP-19-005-013-001/501 ST टुकराना P P P P P P A 6 95 570 0 0 570 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL013456 Credited 04/07/2020   23 सुरेश कुमार MP-19-005-013-001/330 SC टुकराना P P P P P P A 6 95 570 0 0 570 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL013456 Credited 06/07/2020   24 Ashok Dhanuk(Self) MP-19-005-013-001/405 SC टुकराना P P P P P P A 6 95 570 0 0 570 BANK OF INDIA KALISINDH BKID0009557 1719005WL013456 Credited 04/07/2020   25 बल्देव(Self) MP-19-005-013-001/231 SC टुकराना P P P P P P A 6 95 570 0 0 570 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL013456 Credited 04/07/2020   26 लखन(Son) MP-19-005-013-001/231 SC टुकराना P P P P P P A 6 95 570 0 0 570 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL013456 Credited 04/07/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14820 प्रति मजदुर औसत 570

कुल मानव दिवस : 156