मस्टर रोल संख्या : 6405	तारीख से : 25/09/2020    तारीख को : 01/10/2020	: 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.  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 दोलत(Son) MP-29-003-053-001/126 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140       1729003WL021021 Credited 16/10/2020   2 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       1729003WL023836 Credited 11/11/2020   3 लीला(Wife) MP-29-003-053-001/61 ST बोरदीकलॉ P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL021021 Credited 16/10/2020   4 कमल(Self) MP-29-003-053-001/61 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 16/10/2020   5 सुनीता(Wife) MP-29-003-053-001/184 OTHER बोरदीकलॉ P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL021021 Credited 17/10/2020   6 फूलसिह(Self) MP-29-003-053-001/204 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 17/10/2020   7 मोहनसिह(Self) MP-29-003-053-001/107 ST बोरदीकलॉ P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003WL021021 Credited 16/10/2020   8 धनकुंवर(Self) MP-29-003-053-001/75 ST बोरदीकलॉ P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 17/10/2020   9 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 1729003WL021021 Credited 16/10/2020   10 gulab singh(Son) MP-29-003-053-001/127 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 17/10/2020   11 देवकुवर(Wife) MP-29-003-053-001/204 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 17/10/2020   12 brajesh(Son) MP-29-003-053-001/204 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 17/10/2020   13 rakesh(Son) MP-29-003-053-001/271 ST बोरदीकलॉ P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003WL021021 Credited 17/10/2020   14 सुमन बाई(Daughter-in-Law) MP-29-003-053-001/127 ST बोरदीकलॉ P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK VEERPUR PUNB0267200 1729003WL021021 Credited 17/10/2020   15 naresh(Son) MP-29-003-053-001/271 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   16 बलवंत(Son) MP-29-003-053-001/126 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   17 रीना बाई(Daughter-in-Law) MP-29-003-053-001/126 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   18 TARA BAI(Wife) MP-29-003-053-001/708 ST बोरदीकलॉ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   19 सुरेंद्र(Son) MP-29-003-053-001/127 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   20 babita bai(Daughter-in-Law) MP-29-003-053-001/127 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   21 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 1729003WL021021 Credited 16/10/2020   22 कालुराम(Self) MP-29-003-053-001/709 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   23 ममता बाई(Wife) MP-29-003-053-001/709 ST बोरदीकलॉ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003WL021021 Credited 16/10/2020   24 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 1729003WL021021 Credited 16/10/2020   25 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 1729003WL021021 Credited 16/10/2020   26 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 1729003WL021021 Credited 16/10/2020   कुल हाजिरी 26 24 22 21 21 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24700 प्रदाय राशि अन्य 570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25270 प्रति मजदुर औसत 971.9231

कुल मानव दिवस : 133