मस्टर रोल संख्या : 7548	तारीख से : 09/11/2021    तारीख को : 15/11/2021	: 2953/13    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1719005013/AV/22012034392383	कार्य का नाम : panchayat bhawan nirman gram tukrana (1719005013/AV/22012034392383)

Measurement Book Detail

MB NO.  13        Page NO.  4

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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 dilip patidar(Son) MP-19-005-013-001/503 OTHER टुकराना A A A A A A A 0 80 0 0 0 0       1719005WL028645   2 आशा बाई(Wife) MP-19-005-013-001/319-A OTHER टुकराना P P P P A A A 4 80 320 0 0 320 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL028645 Credited 22/12/2021   3 madusudan patidar(Self) MP-19-005-013-001/509 OTHER टुकराना P P P P A A A 4 80 320 0 0 320 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL028645 Credited 21/12/2021   4 jagdish sorastriya(Self) MP-19-005-013-001/502 SC टुकराना P P P P A A A 4 80 320 0 0 320 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL028645 Credited 21/12/2021   5 amarsingh malviya(Self) MP-19-005-013-001/514 SC टुकराना P P P P A A A 4 80 320 0 0 320 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL028645 Credited 21/12/2021   6 gangabai malviya(Wife) MP-19-005-013-001/513 OTHER टुकराना P P P P A A A 4 80 320 0 0 320 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL028645 Credited 21/12/2021   7 nageshwar sourastriya(Son) MP-19-005-013-001/512 OTHER टुकराना P P P P A A A 4 80 320 0 0 320 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL028645 Credited 21/12/2021   8 लक्ष्मी बाई(Wife) MP-19-005-013-001/166 SC टुकराना P P P P A A A 4 80 320 0 0 320 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL028645 Credited 22/12/2021   9 शीला बाई(Wife) MP-19-005-013-001/322 ST टुकराना P P P P A A A 4 80 320 0 0 320 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL028645 Credited 22/12/2021   10 manishankar(Self) MP-19-005-013-001/507 OTHER टुकराना P P P P A A A 4 80 320 0 0 320 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL028645 Credited 21/12/2021   11 sachin sorastriya(Son) MP-19-005-013-001/516 SC टुकराना P P P P A A A 4 80 320 0 0 320 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL028645 Credited 21/12/2021   12 prembai sorastriya(Wife) MP-19-005-013-001/517 SC टुकराना P P P P A A A 4 80 320 0 0 320 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL028645 Credited 21/12/2021   13 jiwan sorastriya(Son) MP-19-005-013-001/518 SC टुकराना P P P P A A A 4 80 320 0 0 320 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL028645 Credited 21/12/2021   14 sugan bai sorastriya(Wife) MP-19-005-013-001/519 SC टुकराना P P P P A A A 4 80 320 0 0 320 CANARA BANK SHAJAPUR CNRB0003730 1719005WL028645 Credited 21/12/2021   15 satish patidar(Son) MP-19-005-013-001/506 OTHER टुकराना P P P P A A A 4 80 320 0 0 320 CANARA BANK SHAJAPUR CNRB0003730 1719005WL028645 Credited 21/12/2021   16 prembai mandor(Wife) MP-19-005-013-001/511 SC टुकराना P P P P A A A 4 80 320 0 0 320 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL028645 Credited 21/12/2021   17 reena sorastriya(Granddaughter) MP-19-005-013-001/515 SC टुकराना P P P P A A A 4 80 320 0 0 320 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005WL028645 Credited 21/12/2021   18 vijay sourashtriya(Self) MP-19-005-013-001/501 ST टुकराना P P P P A A A 4 80 320 0 0 320 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL028645 Credited 21/12/2021   19 लखन(Son) MP-19-005-013-001/231 SC टुकराना P P P P A A A 4 80 320 0 0 320 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL028645 Credited 21/12/2021   20 पारवती बाई(Wife) MP-19-005-013-001/321 OTHER टुकराना P P P P A A A 4 80 320 0 0 320 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL028645 Credited 21/12/2021   कुल हाजिरी 19 19 19 19 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3200 प्रदाय राशि अनुसूचित जनजाति 640 प्रदाय राशि अन्य 2240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6080 प्रति मजदुर औसत 304

कुल मानव दिवस : 76