मस्टर रोल संख्या : 64	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बेगम(Others) MP-29-003-053-001/209 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL000258 Credited 07/05/2021   2 अरविन्द(Son) MP-29-003-053-001/59 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003WL000258 Credited 01/05/2021   3 चंदर(Son) MP-29-003-053-001/59 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL000258 Credited 03/05/2021   4 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 1729003WL000258 Credited 03/05/2021   5 शंकरलाल(Self) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL000258 Credited 01/05/2021   6 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 1729003WL000258 Credited 01/05/2021   7 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 1729003WL000258 Credited 03/05/2021   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 1729003WL000258 Credited 11/05/2021   9 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 1729003WL000258 Credited 03/05/2021   10 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 1729003WL000258 Credited 07/05/2021   11 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 1729003WL000258 Credited 07/05/2021   12 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 1729003WL000258 Credited 07/05/2021   13 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 1729003WL000258 Credited 07/05/2021   14 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 1729003WL000258 Credited 03/05/2021   15 कैलाश(Self) MP-29-003-053-001/172 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL000258 Credited 03/05/2021   16 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 1729003WL000258 Credited 07/05/2021   17 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 1729003WL000258 Credited 07/05/2021   18 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 1729003WL000258 Credited 03/05/2021   19 मुकेश(Son) MP-29-003-053-001/209 SC बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL000258 Credited 07/05/2021   20 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 1729003WL000258 Credited 12/05/2021   21 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 1729003WL000258 Credited 01/05/2021   22 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 1729003WL000258 Credited 06/05/2021   23 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 1729003WL000258 Credited 01/05/2021   24 अनिता(Wife) MP-29-003-053-001/172 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL000258 Credited 01/05/2021   25 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 1729003WL000258 Credited 01/05/2021   26 फुन्दा(Wife) MP-29-003-053-001/375 OTHER बोरदीकलॉ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003WL000258 Credited 01/05/2021   27 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 1729003WL000258 Credited 11/05/2021   28 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 1729003WL000258 Credited 06/05/2021   29 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 1729003WL000258 Credited 01/05/2021   30 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 1729003WL000258 Credited 01/05/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180