मस्टर रोल संख्या : 14155	तारीख से : 11/02/2022    तारीख को : 17/02/2022	: 1716002/2020-2021/433054/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1716002014/RC/22012034551120	कार्य का नाम : sudur sadak nirman shamshan se kabristan aur kabristan se krashi upaj mandi tak

Measurement Book Detail

MB NO.  01        Page NO.  13

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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 शिवाबाई(Wife) MP-16-002-014-001/414 ST संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038160 Credited 25/02/2022   2 राहुल(Son) MP-16-002-014-001/414 ST संजीत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038160 Credited 25/02/2022   3 प्रेमबाई(Mother-in-Law) MP-16-002-014-001/384 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK SANJEET 200321 1716002WL038160 Credited 25/02/2022   4 अनिल(Others) MP-16-002-014-001/384 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   5 बापूलाल(Son) MP-16-002-014-001/391 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   6 रतनबाई(Father-in_Law) MP-16-002-014-001/391 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   7 विनोद(Grandson) MP-16-002-014-001/391 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   8 औंकारलाल(Grandson) MP-16-002-014-001/391 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   9 अन्नुबाई(Wife) MP-16-002-014-001/504 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   10 गंगाबाई(Self) MP-16-002-014-001/384 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   11 कैलाश(Son) MP-16-002-014-001/384 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   12 माधुलाल(Self) MP-16-002-014-002/45 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL038160 Credited 25/02/2022   13 भवतिबाई(Wife) MP-16-002-014-002/45 OTHER अब्‌दापुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL038160 Credited 25/02/2022   14 शांन्तिबाई बाबुलाल(Daughter) MP-16-002-014-001/628 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL038160 Credited 25/02/2022   15 मुकेश(Son) MP-16-002-014-001/628 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL038160 Credited 25/02/2022   16 धनराज(Self) MP-16-002-014-001/924 SC संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   17 बालू(Self) MP-16-002-014-001/157 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   18 कामेरीबाई(Wife) MP-16-002-014-001/157 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   19 बाबुलाल(Son) MP-16-002-014-001/157 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   20 गोपाल(Son) MP-16-002-014-001/157 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   21 भेरूलाल(Self) MP-16-002-014-001/214 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   22 बसंतीबाई(Wife) MP-16-002-014-001/214 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   23 उदयराम(Son) MP-16-002-014-001/214 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   24 सुरेश(Son) MP-16-002-014-001/214 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   25 लाली(Daughter) MP-16-002-014-001/214 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   26 कला(Daughter) MP-16-002-014-001/214 OTHER संजीत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL038160 Credited 25/02/2022   27 प्रकाश नारायण बलाई(Self) MP-16-002-014-001/581 ST संजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL038160 Credited 25/02/2022   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162