मस्टर रोल संख्या : 17189	तारीख से : 13/01/2019    तारीख को : 19/01/2019	: 11/5013    स्वीकृति दिनॉंक : 07/09/2018
कार्य-संहित : 1719005013/WC/22012034424261	कार्य का नाम : stegard kanturr trench tukrana (1719005013/WC/22012034424261)

Measurement Book Detail

MB NO.  13/24        Page NO.  6

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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 Ambaram(Self) MP-19-005-013-001/385 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005WL078405 Credited 26/01/2019   2 रामलखन(Self) MP-19-005-013-001/319-A OTHER टुकराना P A P P P P P 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   3 Ramkanya bai(Wife) MP-19-005-013-001/493 SC टुकराना P A P P P P P 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   4 Prembai(Wife) MP-19-005-013-001/390 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL078405 Credited 26/01/2019   5 Kamal Rajoriya(Self) MP-19-005-013-001/430 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   6 Sitabai(Wife) MP-19-005-013-001/430 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   7 छगनलाल(Self) MP-19-005-013-001/327 OTHER टुकराना P A P P P P P 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   8 Vishnu(Self) MP-19-005-013-001/389 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL078405 Credited 26/01/2019   9 Mayabai(Wife) MP-19-005-013-001/422 OTHER टुकराना P A P P P P P 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   10 Krishnabai(Wife) MP-19-005-013-001/392 SC टुकराना P A P P P P P 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL078405 Credited 26/01/2019   11 Shilabai(Wife) MP-19-005-013-001/406 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL078405 Credited 26/01/2019   12 Bhuribai(Wife) MP-19-005-013-001/386 SC टुकराना P A P P P P P 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL078405 Credited 26/01/2019   13 Ganshyam Malviya(Son) MP-19-005-013-001/461 SC टुकराना P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL078405 Credited 26/01/2019   14 मुकेश(Self) MP-19-005-013-001/166 SC टुकराना P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL078405 Credited 26/01/2019   15 Dulesing(Self) MP-19-005-013-001/391 SC टुकराना P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL078405 Credited 26/01/2019   16 संतोष भिलाला(Self) MP-19-005-013-001/322 ST टुकराना P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL078405 Credited 26/01/2019   17 Dinesh chouhan(Self) MP-19-005-013-001/493 SC टुकराना P A P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL091174 Credited 12/04/2019   18 Arjun patidar(Son) MP-19-005-013-001/422 OTHER टुकराना P A P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL078405 Credited 26/01/2019   19 Arjun sing(Self) MP-19-005-013-001/419 OTHER टुकराना P A P P P P P 6 100 600 0 0 600 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL078405 Credited 26/01/2019   20 Mukesh(Self) MP-19-005-013-001/406 SC टुकराना P A P P P P P 6 100 600 0 0 600 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL078405 Credited 26/01/2019   कुल हाजिरी 20 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8400 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12000 प्रति मजदुर औसत 600

कुल मानव दिवस : 120