मस्टर रोल संख्या : 18117	तारीख से : 23/01/2021    तारीख को : 29/01/2021	: 1738001/2020-2021/425208/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1738001039/IF/22012034634023	कार्य का नाम : BHUMI SUDHAR SHIVPRASAD / MEHTTAR BICHHWA (1738001039/IF/22012034634023)

Measurement Book Detail

MB NO.  821        Page NO.  26

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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 निर्मलाबाई(Self) MP-38-001-039-001/11 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL119951   2 खेमराज (Son) MP-38-001-039-001/11 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL119951   3 सुखनबाई(Self) MP-38-001-039-001/110 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL119951   4 harilal(Self) MP-38-001-039-001/175-B SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL119951   5 शिवचरण(Self) MP-38-001-039-001/59 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001039WL119951   6 ईमलाबाई(Wife) MP-38-001-039-001/31 ST बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL119951   7 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL119951   8 जीराबाई (Self) MP-38-001-039-001/90 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   9 सुकराम(Self) MP-38-001-039-001/101 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   10 परसराम(Self) MP-38-001-039-001/149 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   11 डालीराम (Self) MP-38-001-039-001/155 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   12 किशोर पटले(Self) MP-38-001-039-001/162-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   13 धनसिग(Self) MP-38-001-039-001/139 SC बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   14 परदेशी उइके(Self) MP-38-001-039-001/122-A ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   15 रमूलाबाई(Wife) MP-38-001-039-001/13 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL119951   16 ROSHNI(Daughter) MP-38-001-039-001/67 ST बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL119951   17 तरूण (Self) MP-38-001-039-001/152 SC बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   18 हिमेन्‍द्र(Son) MP-38-001-039-001/158 SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL119951   19 vanvashi(Self) MP-38-001-039-001/70-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL119951   20 टेकचंद (Self) MP-38-001-039-001/32 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   21 समेश(Son) MP-38-001-039-001/41 OTHER बिछवा A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   22 सूमन (Wife) MP-38-001-039-001/60 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   23 कुन्दनलाल बिसेन(Self) MP-38-001-039-001/110-A OTHER बिछवा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951 Credited 02/02/2021   24 bhojlal patle(Son) MP-38-001-039-001/157 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   25 DHARMENRA(Son) MP-38-001-039-001/131 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   26 सरिताबाई(Wife) MP-38-001-039-001/200 ST बिछवा A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   27 लिलाबाई(Wife) MP-38-001-039-001/191 ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   28 pushpa(Wife) MP-38-001-039-001/125-A SC बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LALBURRA SBIN0012150 1738001039WL119951   29 SUNITA UIKEY(Wife) MP-38-001-039-001/90-A ST बिछवा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   30 shanta bai(Wife) MP-38-001-039-001/167 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   31 DIMAKCHAND(Son) MP-38-001-039-001/40 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL119951   कुल हाजिरी 1 1 1 0 1 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1140 प्रति मजदुर औसत 36.7742

कुल मानव दिवस : 6