मस्टर रोल संख्या : 20462	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 1738001/2020-2021/463925/AS    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1738001039/IF/22012034641973	कार्य का नाम : LAGHU TALAB CHAKORSING/BRAJLAL (1738001039/IF/22012034641973)

Measurement Book Detail

MB NO.  820        Page NO.  38

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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 हरिचन्‍द्र(Self) MP-38-001-039-001/103 SC बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL134007 Credited 03/04/2021   2 चकोरसिंह(Self) MP-38-001-039-001/150 ST बिछवा P X X X X X X 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL134007 Credited 03/04/2021   3 गेंदलाल(Self) MP-38-001-039-001/69 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL134007 Credited 03/04/2021   4 अशोककुमार(Self) MP-38-001-039-001/210 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL134007 Credited 03/04/2021   5 chheneshar(Son) MP-38-001-039-001/71 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL134007 Credited 03/04/2021   6 प्रेमचंद(Self) MP-38-001-039-001/182 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001039WL134007 Credited 03/04/2021   7 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 1738001039WL134007 Credited 03/04/2021   8 यादोराव(Self) MP-38-001-039-001/106 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL134007 Credited 03/04/2021   9 गजानंद GOUTAM(Son) MP-38-001-039-001/118 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL134007 Credited 03/04/2021   10 शशीकला (Wife) MP-38-001-039-001/159 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL134007 Credited 03/04/2021   11 टिकाराम (Self) MP-38-001-039-001/160 OTHER बिछवा P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL134007 Credited 03/04/2021   12 प्रभाबाई उइके(Wife) MP-38-001-039-001/150-A ST बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL134007 Credited 03/04/2021   13 सुनिल बोपचे(Self) MP-38-001-039-001/86-A OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL134007 Credited 03/04/2021   14 कविता (Wife) MP-38-001-039-001/87 OTHER बिछवा P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL134007 Credited 03/04/2021   15 ROSHNI(Daughter) MP-38-001-039-001/67 ST बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL134007 Credited 03/04/2021   16 रामकिशोर(Son) MP-38-001-039-001/154 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 03/04/2021   17 LILAVATI(Wife) MP-38-001-039-001/84 OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 05/04/2021   18 खेमराज(Self) MP-38-001-039-001/203 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 03/04/2021   19 तारनबाई(Wife) MP-38-001-039-001/147 OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 03/04/2021   20 RAKHICHAND(Self) MP-38-001-039-001/118-A OTHER बिछवा A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007   21 उमनबाई(Wife) MP-38-001-039-001/132 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 03/04/2021   22 लिलाबाई(Wife) MP-38-001-039-001/191 ST बिछवा P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 03/04/2021   23 सरिताबाई(Wife) MP-38-001-039-001/221 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 03/04/2021   24 SANJESWAR(Self) MP-38-001-039-001/71-A OTHER बिछवा P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 05/04/2021   25 PRAKASH(Son) MP-38-001-039-001/54 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 05/04/2021   26 चन्‍दन BISEN(Son) MP-38-001-039-001/110 OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007 Credited 05/04/2021   27 गोपीकिशन(Self) MP-38-001-039-001/84 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL134007   कुल हाजिरी 25 24 22 22 22 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 20710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25270 प्रति मजदुर औसत 935.9259

कुल मानव दिवस : 133