मस्टर रोल संख्या : 24913	तारीख से : 27/02/2021    तारीख को : 05/03/2021	: 2335014gp    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1727005014/RC/22012034550533	कार्य का नाम : GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533)

Measurement Book Detail

MB NO.  1727        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 Bharat(Self) MP-27-005-014-002/656-A SC बर्धा A A A A A A A 0 190 0 0 0 0       1727005WL081211   2 Sandhya(Self) MP-27-005-014-002/658-A OTHER बर्धा A A A A A A A 0 190 0 0 0 0       1727005WL081211   3 Rajendra(Self) MP-27-005-014-002/646-A OTHER बर्धा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211   4 vikram(Self) MP-27-005-014-002/628-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 UCO BANK VIDISHA UCBA0000010 1727005WL081211 Credited 19/03/2021   5 deepak(Brother) MP-27-005-014-002/628-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 UCO BANK VIDISHA UCBA0000010 1727005WL081211 Credited 19/03/2021   6 Kiran(Daughter) MP-27-005-014-002/645-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL081211 Credited 18/03/2021   7 Laxmi(Sister) MP-27-005-014-002/655-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL081211 Credited 18/03/2021   8 Janki(Sister) MP-27-005-014-002/655-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL081211 Credited 18/03/2021   9 Radha(Self) MP-27-005-014-002/655-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   10 Prakash(Self) MP-27-005-014-002/650-A SC बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   11 Jitandra(Self) MP-27-005-014-002/651-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   12 Shivam Kumar(Self) MP-27-005-014-002/652-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   13 Pardeep(Self) MP-27-005-014-002/647-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   14 Kailash(Self) MP-27-005-014-002/654-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   15 Monika(Sister) MP-27-005-014-002/652-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   16 Ramkrshan(Self) MP-27-005-014-002/649-A SC बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   17 Hemlata(Daughter) MP-27-005-014-002/653-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   18 Laxmi bai(Self) MP-27-005-014-002/645-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   19 Nuri bai(Self) MP-27-005-014-002/648-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   20 Jamna bai(Self) MP-27-005-014-002/653-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   21 Mithlesh(Wife) MP-27-005-014-002/646-A OTHER बर्धा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211   22 Pinki(Daughter) MP-27-005-014-002/648-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   23 Aryant(Son) MP-27-005-014-002/648-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081211 Credited 19/03/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 941.7391

कुल मानव दिवस : 114