मस्टर रोल संख्या : 418	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1729003/2020-2021/305526/AS    स्वीकृति दिनॉंक : 05/09/2020
कार्य-संहित : 1729003053/RC/22012034533266	कार्य का नाम : KHET SADAK NIRMAN GRAM BORDI KALA SE GOVERDHAN SINGH KE KHET TAK (1729003053/RC/22012034533266)

Measurement Book Detail

MB NO.  33750        Page NO.  21

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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 पप्पू(Self) MP-29-003-053-001/657 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   2 केशरसिह(Self) MP-29-003-053-001/461 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   3 जगन्नाथ(Self) MP-29-003-053-001/146 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL001286 Credited 15/05/2021   4 शंकर(Self) MP-29-003-053-001/154 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 17/05/2021   5 कमला(Wife) MP-29-003-053-001/154 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 17/05/2021   6 मिसर(Wife) MP-29-003-053-001/155 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 17/05/2021   7 करणसिह(Self) MP-29-003-053-001/171 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   8 कलाबाई(Wife) MP-29-003-053-001/196 ST बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 11/05/2021   9 कुमेर(Self) MP-29-003-053-001/213 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   10 राजेश(Self) MP-29-003-053-001/353 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   11 मोतीलाल(Self) MP-29-003-053-001/354 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   12 लखन(Self) MP-29-003-053-001/385 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL001286 Credited 19/05/2021   13 विक्रम(Self) MP-29-003-053-001/44 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 17/05/2021   14 अन्तरसिह(Self) MP-29-003-053-001/29 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   15 गोरधनसिह(Self) MP-29-003-053-001/120 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL001286 Credited 15/05/2021   16 धापूबाई(Wife) MP-29-003-053-001/120 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL001286 Credited 17/05/2021   17 मनोहर(Self) MP-29-003-053-001/196 ST बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL001286 Credited 12/05/2021   18 कृृृष्णा(Wife) MP-29-003-053-001/517 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL001286 Credited 20/05/2021   19 कमलाबाइ्र(Wife) MP-29-003-053-001/461 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003053WL001286 Credited 19/05/2021   20 कमला(Wife) MP-29-003-053-001/354 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003053WL001286 Credited 19/05/2021   21 बलराम(Self) MP-29-003-053-001/665 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL001286 Credited 15/05/2021   22 अखलेश(Son) MP-29-003-053-001/384 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL001286 Credited 19/05/2021   23 विष्णु(Son) MP-29-003-053-001/516 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL001286 Credited 19/05/2021   24 राजू(Son) MP-29-003-053-001/479 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL001286 Credited 19/05/2021   25 रमेश(Self) MP-29-003-053-001/520 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL001286 Credited 19/05/2021   26 रमलखन(Son) MP-29-003-053-001/479 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL001286 Credited 19/05/2021   27 सुमित्रा(Wife) MP-29-003-053-001/520 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL001286 Credited 19/05/2021   28 हरीसिह(Self) MP-29-003-053-001/517 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL001286 Credited 19/05/2021   29 विमला(Wife) MP-29-003-053-001/213 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL001286 Credited 19/05/2021   30 देवनारायाण(Self) MP-29-003-053-001/313 ST बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL001286 Credited 11/05/2021   31 राकेश(Brother) MP-29-003-053-001/447 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003053WL001286 Credited 19/05/2021   32 धनू(Others) MP-29-003-053-001/516 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL001286 Credited 19/05/2021   33 रीना बाई(Wife) MP-29-003-053-001/665 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL001286 Credited 15/05/2021   34 कला(Wife) MP-29-003-053-001/353 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL001286 Credited 19/05/2021   35 सौरमबार्ई(Wife) MP-29-003-053-001/171 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL001286 Credited 19/05/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210