मस्टर रोल संख्या : 4953	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1719004/2020-2021/277457/AS    स्वीकृति दिनॉंक : 21/08/2020
कार्य-संहित : 1719004041/AV/22012034513013	कार्य का नाम : गोशाला निर्माण ग्राम पंचायत अहिरबर्डीया

Measurement Book Detail

MB NO.  15        Page NO.  20

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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 बनु MP-19-004-041-001/127-A SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004041WL050717 Credited 29/01/2021   2 राधेश्‍य ाम(Self) MP-19-004-041-001/103-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   3 मोहनलाल(Self) MP-19-004-041-001/43 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   4 घनश्‍याम MP-19-004-041-001/71-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   5 गोकुल MP-19-004-041-001/119-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK agar 0154 1719004041WL050717 Credited 29/01/2021   6 बाबुलाल(Self) MP-19-004-041-001/47 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   7 Rakesh(Son) MP-19-004-041-001/47 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   8 रामेश्‍वर MP-19-004-041-001/230-B OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   9 सीता(Wife) MP-19-004-041-001/272 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004041WL050717 Credited 30/01/2021   10 गीता(Wife) MP-19-004-041-001/7 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 NARMADA MALVA GRAMID BANK Kannod BKID0NAMRGB 1719004041WL050717 Credited 29/01/2021   11 देवीसिह(Son) MP-19-004-041-001/104 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED AGAR MALWA-CITY CENTRE AUBL0002309 1719004041WL050717 Credited 29/01/2021   12 जसुदा(Self) MP-19-004-041-001/115 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004041WL050717 Credited 29/01/2021   13 काली(Father-in_Law) MP-19-004-041-001/275 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL050717 Credited 30/01/2021   14 Saku bai(Wife) MP-19-004-041-001/38-A SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL050717 Credited 30/01/2021   15 कुसुम(Father-in_Law) MP-19-004-041-001/46 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL050717 Credited 30/01/2021   16 रामसिंह(Son) MP-19-004-041-001/84 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL050717 Credited 30/01/2021   17 देविसिह(Self) MP-19-004-041-001/122 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004WL054764 Credited 31/03/2021   18 उदेसिह(Self) MP-19-004-041-001/62 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL050717 Credited 29/01/2021   19 जसुडी(Wife) MP-19-004-041-001/62 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL050717 Credited 29/01/2021   20 बबलु(Son) MP-19-004-041-001/5 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL050717 Credited 30/01/2021   21 मानसिह(Self) MP-19-004-041-001/272 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL050717 Credited 29/01/2021   22 Radhabai(Wife) MP-19-004-041-001/127-A SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004041WL050717 Credited 30/01/2021   23 सरदारसिह(Son) MP-19-004-041-001/215 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004041WL050717 Credited 30/01/2021   24 नारायण(Son) MP-19-004-041-001/46 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANDHAN BANK LIMITED Agar BDBL0001967 1719004WL054764 Credited 31/03/2021   25 घनश्‍याम(Self) MP-19-004-041-001/122-C OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL050717 Credited 29/01/2021   26 manabai(Wife) MP-19-004-041-001/103 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL050717 Credited 29/01/2021   27 बाबूलाल(Grandson) MP-19-004-041-001/154 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL050717 Credited 29/01/2021   28 प्रभु(Self) MP-19-004-041-001/3 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL050717 Credited 29/01/2021   29 देवबाई(Wife) MP-19-004-041-001/43 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004041WL050717 Credited 29/01/2021   30 धापूबाई(Wife) MP-19-004-041-001/68 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   31 रायसिंह(Self) MP-19-004-041-001/7 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   32 Surat bai(Daughter-in-Law) MP-19-004-041-001/259 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   33 Seema bai(Daughter-in-Law) MP-19-004-041-001/263 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   34 सिमा(Others) MP-19-004-041-001/154 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004041WL050717 Credited 29/01/2021   35 shgita(Wife) MP-19-004-041-001/193 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   36 गुडडी(Father-in_Law) MP-19-004-041-001/215 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   37 देवबाई(Wife) MP-19-004-041-001/106 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   38 मानक ूंवर(Wife) MP-19-004-041-001/103-A OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004041WL050717 Credited 29/01/2021   39 सरदारसिंह(Son) MP-19-004-041-001/139 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   40 बाबु(Grandson) MP-19-004-041-001/259 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   41 भगवान MP-19-004-041-001/36-C SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   42 रामेश्वर(Son) MP-19-004-041-001/73 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   43 करणसिंह(Self) MP-19-004-041-001/68 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   44 अंबाराम(Son) MP-19-004-041-001/275 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   45 डाकी(Wife) MP-19-004-041-001/150 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   46 भुलीबाई(Wife) MP-19-004-041-001/122-C OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   47 शंकर(Son) MP-19-004-041-001/122 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL054764 Credited 31/03/2021   48 भेरु(Son) MP-19-004-041-001/107 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   49 अवन्ता(Wife) MP-19-004-041-001/3 SC अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   50 शांता(Wife) MP-19-004-041-001/197 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   51 memkuvarbai(Daughter-in-Law) MP-19-004-041-001/104 OTHER अहीर बर्डिया P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004041WL050717 Credited 29/01/2021   कुल हाजिरी 51 0 51 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1140

कुल मानव दिवस : 306