मस्टर रोल संख्या : 21828	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 2325014gp    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1727005014/RC/22012034550531	कार्य का नाम : GRAVEL ROAD GYANSINGH KUSHWAHA KE GHAR SE SHAMSHAN GHAT KI AOR MLA FUND+MGNREGA PRATAPUR VARDHA (1727005014/RC/22012034550531)

Measurement Book Detail

MB NO.  1727        Page NO.  2

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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 Dallo bai(Self) MP-27-005-014-002/186-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 28/01/2021   2 tursa(Self) MP-27-005-014-002/531-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005014WL069155 Credited 27/01/2021   3 sandhya(Daughter) MP-27-005-014-002/600-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005014WL069155 Credited 27/01/2021   4 raju(Self) MP-27-005-014-002/601-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005014WL069155 Credited 27/01/2021   5 bhailal(Self) MP-27-005-014-002/451-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   6 rajni(Daughter) MP-27-005-014-002/168-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   7 reena(Daughter) MP-27-005-014-002/168-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   8 bhoopendra(Self) MP-27-005-014-002/602-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   9 ramsarup(Self) MP-27-005-014-002/168-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 28/01/2021   10 jugal singh(Self) MP-27-005-014-002/227-C OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   11 GUDDI BAI(Self) MP-27-005-014-002/22-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 28/01/2021   12 choti bai MP-27-005-014-002/216-C OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   13 tulsa(Wife) MP-27-005-014-002/168-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   14 krishna bai(Self) MP-27-005-014-002/318-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   15 krishan pal MP-27-005-014-002/406-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   16 mukesh(Self) MP-27-005-014-002/526-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   17 lila bai(Self) MP-27-005-014-002/529-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL069155 Credited 27/01/2021   कुल हाजिरी 17 17 17 17 17 17 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102