मस्टर रोल संख्या : 5600	तारीख से : 04/09/2020    तारीख को : 10/09/2020	: 1729003/2020-2021/313586/AS    स्वीकृति दिनॉंक : 17/08/2020
कार्य-संहित : 1729003053/DP/22012034494223	कार्य का नाम : Contour trench nirman bordikala (1729003053/DP/22012034494223)

Measurement Book Detail

MB NO.  33751        Page NO.  3

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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 ओमप्रकाश(Brother) MP-29-003-053-001/128 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003053WL018234 Credited 05/10/2020   2 KALA BAI(Daughter-in-Law) MP-29-003-053-001/265 OTHER बोरदीकलॉ P P A A A A A 2 190 380 0 0 380       1729003053WL018234 Credited 03/10/2020   3 mamta bai(Daughter-in-Law) MP-29-003-053-001/265 OTHER बोरदीकलॉ P P A A A A A 2 190 380 0 0 380       1729003053WL018234 Credited 03/10/2020   4 चन्दर(Son) MP-29-003-053-001/417 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003053WL018234 Credited 05/10/2020   5 महेन्द्र(Son) MP-29-003-053-001/417 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003053WL018234 Credited 06/10/2020   6 parmila bai(Daughter-in-Law) MP-29-003-053-001/417 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003053WL018234 Credited 05/10/2020   7 sarina bai(Daughter-in-Law) MP-29-003-053-001/417 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003WL022000 Credited 17/10/2020   8 ममता(Wife) MP-29-003-053-001/456 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL018234 Credited 06/10/2020   9 manjari bai(Self) MP-29-003-053-001/707 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL018234 Credited 05/10/2020   10 सूमेरसिह(Self) MP-29-003-053-001/456 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL018234 Credited 06/10/2020   11 मांगीलाल(Self) MP-29-003-053-001/139 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL018234 Credited 06/10/2020   12 बबलू(Brother) MP-29-003-053-001/474 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL018234 Credited 05/10/2020   13 दोलत सिंह(Self) MP-29-003-053-001/675 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL018234 Credited 05/10/2020   14 ललीता बाई(Wife) MP-29-003-053-001/474 ST बोरदीकलॉ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 03/10/2020   15 गेंदकुवर(Wife) MP-29-003-053-001/675 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 03/10/2020   16 परमल सिंह (Self) MP-29-003-053-001/597 ST बोरदीकलॉ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 05/10/2020   17 बलवान(Self) MP-29-003-053-001/128 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 05/10/2020   18 TARA BAI(Wife) MP-29-003-053-001/708 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 03/10/2020   19 गुलाबसिह(Wife) MP-29-003-053-001/512 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 05/10/2020   20 शेवबाई(Wife) MP-29-003-053-001/139 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 05/10/2020   21 jitendra singh(Self) MP-29-003-053-001/708 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL018234 Credited 03/10/2020   22 अनिल(Self) MP-29-003-053-001/678 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ICHHAWAR BKID0009073 1729003053WL018234 Credited 03/10/2020   23 vimlesh(Son) MP-29-003-053-001/139 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA CHANDUKHEDI BKID0009134 1729003053WL018234 Credited 03/10/2020   कुल हाजिरी 23 22 20 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22610 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23370 प्रति मजदुर औसत 1016.087

कुल मानव दिवस : 123