मस्टर रोल संख्या : 16695	तारीख से : 26/12/2020    तारीख को : 01/01/2021	: 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.  822        Page NO.  12

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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 ज्ञानवंतीबाई (Wife) MP-38-001-039-001/61 OTHER बिछवा A A A A A A A 0 0 0 0 0 0       1738001039WL109829   2 रामकली (Wife) MP-38-001-039-001/67 ST बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829   3 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 1738001039WL109829   4 निर्मलाबाई(Self) MP-38-001-039-001/11 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829 Credited 28/01/2021   5 खेमराज (Son) MP-38-001-039-001/11 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829 Credited 27/01/2021   6 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 1738001039WL109829   7 अनिलकुमार(Self) MP-38-001-039-001/179 ST बिछवा P P P X X X X 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829 Credited 28/01/2021   8 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 1738001039WL109829   9 राजकुमार(Son) MP-38-001-039-001/105 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829   10 राजु डोंगरवार(Self) MP-38-001-039-001/175-A SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829   11 chheneshar(Son) MP-38-001-039-001/71 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL109829   12 सुकराम(Self) MP-38-001-039-001/101 ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 28/01/2021   13 रामकुमार(Self) MP-38-001-039-001/121 ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL109829 Credited 28/01/2021   14 रामप्रसाद(Self) MP-38-001-039-001/200 ST बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 28/01/2021   15 भिखलाल(Self) MP-38-001-039-001/29 ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 28/01/2021   16 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL109829 Credited 28/01/2021   17 गेन्‍दलाल(Self) MP-38-001-039-001/153 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL109829   18 डालीराम (Self) MP-38-001-039-001/155 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 27/01/2021   19 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 1738001039WL109829   20 धनसिग(Self) MP-38-001-039-001/139 SC बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 28/01/2021   21 प्रमोद टांगसे(Self) MP-38-001-039-001/14-B OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 28/01/2021   22 शशीकला (Wife) MP-38-001-039-001/159 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL109829   23 धर्मेन्द्र(Self) MP-38-001-039-001/125-A SC बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL109829 Credited 27/01/2021   24 रमूलाबाई(Wife) MP-38-001-039-001/13 ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829 Credited 28/01/2021   25 उर्मीलाबाई(Wife) MP-38-001-039-001/57 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL109829   26 भागचंद(Son) MP-38-001-039-001/76 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL109829   27 dhodhulal(Self) MP-38-001-039-001/180 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL109829 Credited 28/01/2021   28 शशीकलाबाई पटले(Wife) MP-38-001-039-001/162-A OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL109829 Credited 27/01/2021   29 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 1738001039WL109829   30 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 1738001039WL109829   31 vanvashi(Self) MP-38-001-039-001/70-A OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL109829 Credited 28/01/2021   32 पुष्पाबाई बिसेन(Wife) MP-38-001-039-001/110-A OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL109829 Credited 27/01/2021   33 CHHAILENDRA(Son) MP-38-001-039-001/170 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 27/01/2021   34 टेकचंद (Self) MP-38-001-039-001/32 OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   35 समेश(Son) MP-38-001-039-001/41 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   36 gyanwanti(Wife) MP-38-001-039-001/13-A ST बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   37 सूमन (Wife) MP-38-001-039-001/60 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   38 bhojlal patle(Son) MP-38-001-039-001/157 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   39 DHARMENRA(Son) MP-38-001-039-001/131 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 27/01/2021   40 लिलाबाई(Wife) MP-38-001-039-001/191 ST बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   41 सुखवन्‍ताबाई(Wife) MP-38-001-039-001/8 OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   42 pushpa(Wife) MP-38-001-039-001/125-A SC बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738001039WL109829 Credited 27/01/2021   43 श्‍यामकला(Wife) MP-38-001-039-001/30 ST बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 27/01/2021   44 SANJESWAR(Self) MP-38-001-039-001/71-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829   45 SUNITA UIKEY(Wife) MP-38-001-039-001/90-A ST बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 27/01/2021   46 shanta bai(Wife) MP-38-001-039-001/167 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 27/01/2021   47 PRAKASH(Son) MP-38-001-039-001/54 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829   48 CHUNNILAL(Self) MP-38-001-039-001/54-A OTHER बिछवा A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829   49 DIMAKCHAND(Son) MP-38-001-039-001/40 OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 27/01/2021   50 पुनमचंद(Self) MP-38-001-039-001/170 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL109829 Credited 28/01/2021   कुल हाजिरी 32 32 32 31 28 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 10070 प्रदाय राशि अन्य 19950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 668.8

कुल मानव दिवस : 176