मस्टर रोल संख्या : 5071	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 12/2019    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1724009034/WC/22012034440616	कार्य का नाम : RFR_RUPAREL_WATER POND BORIYA GARASIYA KE KHET KE PASS PART 01 TS NO 473 (1724009034/WC/22012034440616)

Measurement Book Detail

MB NO.  1584        Page NO.  61

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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 Atari Asharam(Daughter) MP-24-009-034-001/18 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL025338   2 radhesam(Self) MP-24-009-034-001/145-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL025338 Credited 25/06/2020   3 rekha(Wife) MP-24-009-034-001/145-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL025338 Credited 26/06/2020   4 premlal dyaram(Self) MP-24-009-034-001/16-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL025338 Credited 25/06/2020   5 gaytri bai(Wife) MP-24-009-034-001/16-B ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338   6 Sangeeta Sonilal(Daughter) MP-24-009-034-001/165-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   7 Amarsingh Chagan(Self) MP-24-009-034-001/10-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   8 Mamtabai Amarsingh(Mother) MP-24-009-034-001/10-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   9 Vishanu Amarsingh(Son) MP-24-009-034-001/10-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   10 AKASH(Son) MP-24-009-034-001/110 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338   11 Rampal Rupachand(Son) MP-24-009-034-001/136 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   12 पवन(Son) MP-24-009-034-001/140 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338   13 Uma Asharam(Daughter) MP-24-009-034-001/18 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   14 Vasudev Gangaram(Son) MP-24-009-034-001/217 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL025338 Credited 25/06/2020   15 doltsingh(Son) MP-24-009-034-001/110 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BISTAN SBIN0030175 1724009034WL025338 Credited 26/06/2020   16 NAVASINGH KAILASH(Son) MP-24-009-034-001/110 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL025338 Credited 25/06/2020   17 Kasiram Jagram(Son) MP-24-009-034-001/200 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL025338 Credited 25/06/2020   18 KALU HELSINGH(Self) MP-24-009-034-001/22-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAIDIA SBIN0030040 1724009034WL025338 Credited 25/06/2020   19 बसूूबाई(Mother) MP-24-009-034-001/16 ST कोठडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL025338   20 Basubai mukesh(Wife) MP-24-009-034-001/213-D OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL025338 Credited 25/06/2020   21 दयाराम(Self) MP-24-009-034-001/100 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009034WL025338 Credited 26/06/2020   22 फून्दाबाई(Wife) MP-24-009-034-001/19 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL025338 Credited 25/06/2020   23 Mukesh Bholiya(Self) MP-24-009-034-001/213-D OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL025338 Credited 25/06/2020   24 चम्पालाल(Self) MP-24-009-034-001/19 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL025338 Credited 25/06/2020   25 Sanjubai Vasudev(Granddaughter) MP-24-009-034-001/217 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL025338 Credited 25/06/2020   26 JASAEBAI(Wife) MP-24-009-034-001/110 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL025338 Credited 25/06/2020   27 आशाराम(Self) MP-24-009-034-001/18 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   28 नन्नीबाई(Wife) MP-24-009-034-001/18 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL025338 Credited 25/06/2020   29 DHARMENDRA(Self) MP-24-009-034-001/16 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   30 हिमल्या(Self) MP-24-009-034-001/22 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   31 जसमाबाई(Wife) MP-24-009-034-001/22 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 26/06/2020   32 Sanjay Hemalsjngh(Son) MP-24-009-034-001/22 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   33 KHIYALIBAI KALU(Wife) MP-24-009-034-001/22-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   34 Sangeetabai Rampal(Granddaughter) MP-24-009-034-001/136 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   35 संतरीबाई(Wife) MP-24-009-034-001/100 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL025338 Credited 25/06/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 977.1429

कुल मानव दिवस : 180