मस्टर रोल संख्या : 15281	तारीख से : 14/01/2020    तारीख को : 20/01/2020	: 05/bor    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1729003053/RC/22012034462769	कार्य का नाम : c c road nirman ramsingh ke ghar se ful singh ke ghar tak (1729003053/RC/22012034462769)

Measurement Book Detail

MB NO.  35333        Page NO.  9

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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 अरविन्द(Son) MP-29-003-053-001/59 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003053WL048655 Credited 20/02/2020   2 चंदर(Son) MP-29-003-053-001/59 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL048655 Credited 19/02/2020   3 देवबगस(Self) MP-29-003-053-001/134 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL048655 Credited 20/02/2020   4 शंकरलाल(Self) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL048655 Credited 20/02/2020   5 दूर्गाप्रेसाद(Self) MP-29-003-053-001/423 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL048655 Credited 20/02/2020   6 शिवचरन(Self) MP-29-003-053-001/65 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL048655 Credited 20/02/2020   7 जितेन्द्र(Self) MP-29-003-053-001/550 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL048655 Credited 20/02/2020   8 मनोहर(Son) MP-29-003-053-001/380 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL048655 Credited 20/02/2020   9 नगीना(Wife) MP-29-003-053-001/134 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL048655 Credited 20/02/2020   10 जगदीश(Self) MP-29-003-053-001/653 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL048655 Credited 19/02/2020   11 माया(Wife) MP-29-003-053-001/261 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL048655 Credited 20/02/2020   12 जोगेंद्र(Self) MP-29-003-053-001/696 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL048655 Credited 19/02/2020   13 फुन्दा(Wife) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL048655 Credited 20/02/2020   14 सोदरा(Wife) MP-29-003-053-001/65 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL048655 Credited 20/02/2020   15 मुकेश(Self) MP-29-003-053-001/632 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL048655 Credited 20/02/2020   16 शकुंतला बाई(Wife) MP-29-003-053-001/632 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL048655 Credited 19/02/2020   17 जगन्नाथ(Self) MP-29-003-053-001/261 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL048655 Credited 20/02/2020   18 ललजाबाइ्र(Wife) MP-29-003-053-001/423 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL048655 Credited 20/02/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 1056

कुल मानव दिवस : 108