मस्टर रोल संख्या : 7980	तारीख से : 15/07/2022    तारीख को : 21/07/2022	: 1729003/2021-2022/52618/AS    स्वीकृति दिनॉंक : 29/03/2022
कार्य-संहित : 1729003053/WC/22012034894191	कार्य का नाम : Talab gahrikaran nirman karya ( okala nala ) gp bordikala (1729003053/WC/22012034894191)

Measurement Book Detail

MB NO.  32        Page NO.  20

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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 देवेंद्र(Son) MP-29-003-053-001/570 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL018038 Credited 16/08/2022   2 ममता बाई(Wife) MP-29-003-053-001/657 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL018038 Credited 16/08/2022   3 राजेंद्र(Self) MP-29-003-053-001/700 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1729003053WL018038 Credited 16/08/2022   4 सीगताबाइ(Wife) MP-29-003-053-001/262 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   5 विरेन्द्र(Self) MP-29-003-053-001/486 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   6 मंजु(Wife) MP-29-003-053-001/486 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   7 उमिला(Wife) MP-29-003-053-001/247 ST बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   8 reena bai(Wife) MP-29-003-053-001/700 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   9 शेखर(Son) MP-29-003-053-001/661 ST बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   10 teju bai(Mother) MP-29-003-053-001/701 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   11 प्रताप(Son) MP-29-003-053-001/563 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL018038 Credited 16/08/2022   12 जोगेंद्र(Self) MP-29-003-053-001/696 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018038 Credited 16/08/2022   13 अलका(Daughter-in-Law) MP-29-003-053-001/533 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018038 Credited 16/08/2022   14 मनोहर(Self) MP-29-003-053-001/703 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL018038 Credited 17/08/2022   15 राहुल(Son) MP-29-003-053-001/579 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL018038 Credited 16/08/2022   16 karishma(Daughter-in-Law) MP-29-003-053-001/579 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL018038 Credited 16/08/2022   17 कुलदीप(Son) MP-29-003-053-001/515 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL018038 Credited 16/08/2022   18 संदीप(Son) MP-29-003-053-001/701 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL018038 Credited 16/08/2022   19 devkaran(Son) MP-29-003-053-001/701 OTHER बोरदीकलॉ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL018038 Credited 16/08/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114