मस्टर रोल संख्या : 7379	तारीख से : 13/10/2019    तारीख को : 19/10/2019	: 1719002/2019-2020/30278/AS    स्वीकृति दिनॉंक : 26/07/2019
कार्य-संहित : 1719002001/WC/22012034467119	कार्य का नाम : डगआउट पोण्ड निर्माण फुट नाला जमुनी (1719002001/WC/22012034467119)

Measurement Book Detail

MB NO.  03        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 घनश्याम(Son) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL030581 Credited 22/11/2019   2 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   3 धापूबाई(Mother) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   4 विक्रम(Self) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   5 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   6 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   7 तिलोक(Son) MP-19-002-001-003/106 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581   8 अम्बाराम(Self) MP-19-002-001-003/16 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   9 कालूराम(Self) MP-19-002-001-003/12 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 22/11/2019   10 कांताबाई(Wife) MP-19-002-001-003/12 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   11 श्यामाबाई(Others) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   12 श्यामूबाई(Wife) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 22/11/2019   13 दुर्गाबाई(Wife) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   14 अवन्तीबाई(Wife) MP-19-002-001-003/16 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   15 सिद्धीबाई(Wife) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   16 sugan bai(Daughter-in-Law) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   17 रेखा बाई(Wife) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   18 सोदान(Self) MP-19-002-001-003/161 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   19 रूकमा MP-19-002-001-003/125 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581   20 जमेंला बाई(Wife) MP-19-002-001-003/161 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581   21 देवीलाल(Self) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   22 आत्मारम(Brother) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   23 आत्माराम(Self) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 25/11/2019   24 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 22/11/2019   25 राधेश्याम(Self) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL030581 Credited 22/11/2019   26 रमेश(Self) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 22/11/2019   27 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 25/11/2019   28 बसन्तीबाई(Wife) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 25/11/2019   29 लक्ष्मण(Self) MP-19-002-001-003/17 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 22/11/2019   30 शंकरलाल कैलाश(Self) MP-19-002-001-003/125 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 25/11/2019   31 बापू(Self) MP-19-002-001-003/151 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 22/11/2019   32 सीमाबाई(Wife) MP-19-002-001-003/17 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL030581 Credited 25/11/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27456 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 957

कुल मानव दिवस : 174