मस्टर रोल संख्या : 2058	तारीख से : 30/04/2021    तारीख को : 04/05/2021	: 1741001/2020-2021/77493/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1741001026/RC/22012034561901	कार्य का नाम : SUDUR GRAM SAMPARK SADAK GRAM SE BALAJI TAK

Measurement Book Detail

MB NO.  06        Page NO.  28

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 भेलीबाई(Wife) MP-41-001-026-001/71 SC डोराई P P P P P 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK JAT CBIN0R20002 1741001026WL002838 Credited 15/05/2021   2 मदनलाल(Son) MP-41-001-026-001/65 SC डोराई P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741001026WL002838 Credited 15/05/2021   3 कलाबाई(Wife) MP-41-001-026-001/98 OTHER डोराई P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741001026WL002838 Credited 19/05/2021   4 राजूबाई(Wife) MP-41-001-026-006/31 OTHER साण्ड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JAT BKID0NAMRGB 1741001026WL002838 Credited 20/05/2021   5 शंकरीबाई(Wife) MP-41-001-026-001/18 SC डोराई P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JAT BKID0NAMRGB 1741001026WL002838 Credited 15/05/2021   6 चुन्नीलाल(Father) MP-41-001-026-001/111 OTHER डोराई P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001026WL002838 Credited 20/05/2021   7 भरत कुमार(Son) MP-41-001-026-003/162 OTHER चावण्डिया P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   8 राधेश्याम(Self) MP-41-001-026-001/106 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   9 उमरावसिंह(Self) MP-41-001-026-006/44 OTHER साण्ड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SINGOLI SBIN0030216 1741001026WL002838 Credited 19/05/2021   10 राकेश कुमार(Grandson) MP-41-001-026-001/74 ST डोराई P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001026WL002838 Credited 09/06/2021   11 डुंगरसिंह(Son) MP-41-001-026-006/44 OTHER साण्ड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SINGOLI SBIN0030216 1741001026WL002838 Credited 19/05/2021   12 विनोद(Son) MP-41-001-026-003/183 OTHER चावण्डिया P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   13 महेंद्रसिंह(Grandson) MP-41-001-026-003/189 OTHER चावण्डिया P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   14 धापुबाई(Wife) MP-41-001-026-001/107 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   15 बालूराम(Son) MP-41-001-026-006/27 SC साण्ड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JAWAD SBIN0030059 1741001026WL002838 Credited 13/05/2021   16 प्रहलाद(Son) MP-41-001-026-006/56 SC साण्ड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001026WL002838 Credited 13/05/2021   17 जगदीश(Son) MP-41-001-026-003/120 OTHER चावण्डिया P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   18 डालचंद MP-41-001-026-001/10 ST डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 09/06/2021   19 सुगना बाई(Wife) MP-41-001-026-001/102 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   20 नानीबाई(Daughter-in-Law) MP-41-001-026-006/15 SC साण्ड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001026WL002838 Credited 13/05/2021   21 शांतीबाई(Wife) MP-41-001-026-001/110 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   22 हीराबाई(Others) MP-41-001-026-001/22 SC डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 13/05/2021   23 देवलीबाई(Wife) MP-41-001-026-001/22-D SC डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 13/05/2021   24 प्रेमीबाई(Wife) MP-41-001-026-001/85 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   25 कैलाशीबाई(Wife) MP-41-001-026-001/90 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   26 राधाबाई(Wife) MP-41-001-026-003/221 SC चावण्डिया P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 13/05/2021   27 नानीबाई(Others) MP-41-001-026-001/86 OTHER डोराई P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001026WL002838 Credited 19/05/2021   कुल हाजिरी 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8685 प्रदाय राशि अनुसूचित जनजाति 1930 प्रदाय राशि अन्य 15440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26055 प्रति मजदुर औसत 965

कुल मानव दिवस : 135