मस्टर रोल संख्या : 23334	तारीख से : 01/02/2022    तारीख को : 07/02/2022	: 039/104    स्वीकृति दिनॉंक : 30/10/2021
कार्य-संहित : 1738001039/RC/22012034592235	कार्य का नाम : TANAN KE GHAR SE RAGHUVEER KE GHAR TAK C,C,ROD NIRMAN KARY BICHHWA (1738001039/RC/22012034592235)

Measurement Book Detail

MB NO.  154        Page NO.  57

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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 नारायण(Self) MP-38-001-039-001/92 OTHER बिछवा P P P A A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL148571 Credited 25/02/2022   2 जीराबाई (Self) MP-38-001-039-001/90 ST बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   3 गिरधारी(Self) MP-38-001-039-001/136 OTHER बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   4 गेन्‍दलाल(Self) MP-38-001-039-001/153 OTHER बिछवा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL148571 Credited 25/02/2022   5 सुखचंद(Self) MP-38-001-039-001/178 OTHER बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   6 भिखलाल(Self) MP-38-001-039-001/29 ST बिछवा P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   7 राधेलाल (Self) MP-38-001-039-001/35 OTHER बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   8 सूखदास पंदे(Self) MP-38-001-039-001/29-A ST बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL148571 Credited 25/02/2022   9 परदेशी उइके(Self) MP-38-001-039-001/122-A ST बिछवा P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   10 धनसिग(Self) MP-38-001-039-001/139 SC बिछवा A P P A A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 14/02/2022   11 दमयंती बाई(Wife) MP-38-001-039-001/142 OTHER बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   12 मुलचंद(Father) MP-38-001-039-001/172 SC बिछवा P P P A A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 14/02/2022   13 लिलाबाई(Wife) MP-38-001-039-001/7 ST बिछवा P P P A A X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL148571 Credited 25/02/2022   14 dhodhulal(Self) MP-38-001-039-001/180 OTHER बिछवा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL148571 Credited 25/02/2022   15 omkar(Self) MP-38-001-039-001/180-B OTHER बिछवा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL148571 Credited 25/02/2022   16 तरूण (Self) MP-38-001-039-001/152 SC बिछवा A P P A A A P 3 193 579 0 0 579 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 14/02/2022   17 NAVNIT(Son) MP-38-001-039-001/155 OTHER बिछवा P P P A A A P 4 193 772 0 0 772 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 25/02/2022   18 हिमेन्‍द्र(Son) MP-38-001-039-001/158 SC बिछवा P P P A A A P 4 193 772 0 0 772 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL148571 Credited 14/02/2022   19 देवेन्‍द्र MP-38-001-039-001/214 ST बिछवा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL148571 Credited 25/02/2022   20 भोजलाल MP-38-001-039-001/157 OTHER बिछवा P P P A A A P 4 193 772 0 0 772 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 25/02/2022   21 sanjay(Self) MP-38-001-039-001/35-C OTHER बिछवा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 25/02/2022   22 श्‍यामकला(Wife) MP-38-001-039-001/30 ST बिछवा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 25/02/2022   23 RAKESH(Self) MP-38-001-039-001/52-A OTHER बिछवा P P P A A A P 4 193 772 0 0 772 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 25/02/2022   24 LAVKUSH(Son) MP-38-001-039-001/25 ST बिछवा P P P A A A P 4 193 772 0 0 772 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL148571 Credited 25/02/2022   कुल हाजिरी 22 24 22 0 0 0 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 4825 प्रदाय राशि अन्य 8299

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15826 प्रति मजदुर औसत 659.4167

कुल मानव दिवस : 82