मस्टर रोल संख्या : 4982	तारीख से : 08/08/2020    तारीख को : 14/08/2020	: 1743001/2020-2021/216985/AS    स्वीकृति दिनॉंक : 13/06/2020
कार्य-संहित : 1743001029/WC/22012034559929	कार्य का नाम : बोल्डर चेक डेम रामलाल के खेत के पास (1743001029/WC/22012034559929)

Measurement Book Detail

MB NO.  438676        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 sonu bai(Self) MP-43-001-029-001/11-C ST जामूखो A A A A A A A 0 190 0 0 0 0       1743001WL013156   2 bhajji bai(Self) MP-43-001-029-001/12-C ST जामूखो A A A A A A A 0 190 0 0 0 0       1743001WL013156   3 annulal chouhan(Self) MP-43-001-029-001/15-C ST जामूखो A A A A A A A 0 190 0 0 0 0       1743001WL013156   4 चन्दू(Son) MP-43-001-029-001/102 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001WL013156 Credited 26/08/2020   5 balkishan kasade(Self) MP-43-001-029-001/103-A ST जामूखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL013156 Credited 27/08/2020   6 devki bai(Wife) MP-43-001-029-001/103-A ST जामूखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL013156 Credited 27/08/2020   7 मालसी(Son) MP-43-001-029-001/114 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL013156 Credited 26/08/2020   8 सेती(Others) MP-43-001-029-001/114 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL013156 Credited 26/08/2020   9 नाथूराम(Son) MP-43-001-029-001/106 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL013156 Credited 26/08/2020   10 सुनदर(Others) MP-43-001-029-001/106 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL013156 Credited 26/08/2020   11 rajaram uaike(Self) MP-43-001-029-001/105-A ST जामूखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL013156 Credited 26/08/2020   12 imrati bai(Wife) MP-43-001-029-001/105-A ST जामूखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL013156 Credited 26/08/2020   13 शिवकरण(Self) MP-43-001-029-001/110 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL013156 Credited 26/08/2020   14 फूलवती(Others) MP-43-001-029-001/12 OTHER जामूखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL013156 Credited 26/08/2020   15 नंदलाल(Son) MP-43-001-029-001/143 SC जामूखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL013156 Credited 26/08/2020   16 गोविन्द(Self) MP-43-001-029-001/100 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL013156 Credited 26/08/2020   17 रामप्यारी(Wife) MP-43-001-029-001/100 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL013156 Credited 26/08/2020   18 नंदूलाल(Son) MP-43-001-029-001/12 OTHER जामूखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL013156 Credited 26/08/2020   19 रजनी(Son) MP-43-001-029-001/102 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL013156 Credited 26/08/2020   20 subedar chauhan(Self) MP-43-001-029-001/104-A ST जामूखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743001WL013156 Credited 26/08/2020   21 vinod kalam(Self) MP-43-001-029-001/13-C ST जामूखो P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK HARDA CORP0001780 1743001WL016672 Credited 06/11/2020   22 richay bai(Wife) MP-43-001-029-001/13-C ST जामूखो P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK HARDA CORP0001780 1743001WL016672 Credited 06/11/2020   23 गोमती(Son) MP-43-001-029-001/124 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL013156 Credited 26/08/2020   24 फुलमा(Wife) MP-43-001-029-001/107 ST जामूखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001WL013156 Credited 26/08/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 126