मस्टर रोल संख्या : 2218	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 1413/bor-1    स्वीकृति दिनॉंक : 03/04/2018
कार्य-संहित : 1729003053/WC/22012034392216	कार्य का नाम : तालाब जीर्णेद्वार बोरदीकला (1729003053/WC/22012034392216)

Measurement Book Detail

MB NO.  23850        Page NO.  5

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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 महेश(Self) MP-29-003-053-001/348 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056       1729003053WL009390 Credited 19/06/2019   2 अनीता(Others) MP-29-003-053-001/348 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056       1729003053WL009390 Credited 19/06/2019   3 ममता(Wife) MP-29-003-053-001/435 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL009390 Credited 19/06/2019   4 सूनारसिह(Self) MP-29-003-053-001/421 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 16/06/2019   5 लखन(Self) MP-29-003-053-001/385 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 16/06/2019   6 लाडसिह(Self) MP-29-003-053-001/468 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003053WL009390 Credited 16/06/2019   7 पपीता(Wife) MP-29-003-053-001/468 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL009390 Credited 19/06/2019   8 विक्रमसिह(Self) MP-29-003-053-001/476 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL009390 Credited 19/06/2019   9 नरानसिहस(Self) MP-29-003-053-001/98 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL009390 Credited 19/06/2019   10 शान्ताबाई(Wife) MP-29-003-053-001/98 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL009390 Credited 19/06/2019   11 लाडसिह(Self) MP-29-003-053-001/462 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NAMRGB ICCHAWAR 348 1729003053WL009390 Credited 16/06/2019   12 सीमा(Wife) MP-29-003-053-001/385 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 19/06/2019   13 मनोहर(Son) MP-29-003-053-001/380 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 16/06/2019   14 dinesh(Son) MP-29-003-053-001/256 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 19/06/2019   15 लखन(Self) MP-29-003-053-001/435 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 19/06/2019   16 देवकरण(Self) MP-29-003-053-001/656 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003053WL009390 Credited 19/06/2019   17 bhuri bai(Daughter-in-Law) MP-29-003-053-001/256 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL009390 Credited 16/06/2019   18 संगीता बाई(Daughter) MP-29-003-053-001/304 ST बोरदीकलॉ P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003053WL009390 Credited 19/06/2019   19 बलवान(Son) MP-29-003-053-001/476 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL009390 Credited 19/06/2019   20 कमला(Others) MP-29-003-053-001/257 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003053WL009390 Credited 19/06/2019   21 raju(Brother) MP-29-003-053-001/399 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA C/O. KISHORE KAUSHAL BARB0SEHORE 1729003053WL009390 Credited 19/06/2019   22 अमरसिह(Self) MP-29-003-053-001/399 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL009390 Credited 19/06/2019   23 नारायणसिह(Self) MP-29-003-053-001/370 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL009390 Credited 16/06/2019   24 सुनीता(Wife) MP-29-003-053-001/370 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003053WL009390 Credited 16/06/2019   25 लखन(Self) MP-29-003-053-001/257 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL009390 Credited 19/06/2019   26 रानु बाई(Wife) MP-29-003-053-001/656 OTHER बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003053WL009390 Credited 19/06/2019   27 रामसभा(Sister) MP-29-003-053-001/421 ST बोरदीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BRIJISH NAGAR MAHB0000821 1729003053WL009390 Credited 16/06/2019   कुल हाजिरी 27 27 27 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8976 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27984 प्रति मजदुर औसत 1036.4445

कुल मानव दिवस : 159