मस्टर रोल संख्या : 2151	तारीख से : 10/07/2019    तारीख को : 16/07/2019	: as no-*21    स्वीकृति दिनॉंक : 06/01/2019
कार्य-संहित : 1719004035/DP/22012034436163	कार्य का नाम : सार्वजनिक कुप आखाखेडी शमशान के पास (1719004035/DP/22012034436163)

Measurement Book Detail

MB NO.  4        Page NO.  12

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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 kripal singh(Son) MP-19-004-035-002/7 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056       1719004035WL016800 Credited 02/09/2019   2 Prabhu singh(Self) MP-19-004-035-002/107-B OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tanodiya BKID0MG0174 1719004035WL016800 Credited 02/09/2019   3 Balram carpantet(Self) MP-19-004-035-002/21-A OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tanodiya BKID0MG0174 1719004035WL016800 Credited 26/08/2019   4 Papu singh(Self) MP-19-004-035-002/29-B OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TANODIYA (MPGB) BKID0NAMRGB 1719004035WL016800 Credited 26/08/2019   5 santosh bai(Wife) MP-19-004-035-002/31-A OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1719004035WL016800 Credited 02/09/2019   6 Jivan singh(Self) MP-19-004-035-002/31-C OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TANODIYA (MPGB) BKID0NAMRGB 1719004035WL016800 Credited 26/08/2019   7 Shyamu bai(Wife) MP-19-004-035-002/31-C OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Tanodiya BKID0NAMRGB 1719004035WL016800 Credited 26/08/2019   8 दशरथ(Self) MP-19-004-035-002/26 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Tanodiya BKID0NAMRGB 1719004035WL016800 Credited 02/09/2019   9 विष्णु बाइ(Wife) MP-19-004-035-002/26 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   10 Bharat singh(Self) MP-19-004-035-002/29-A OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 26/08/2019   11 Kamal(Self) MP-19-004-035-002/20-A SC लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 26/08/2019   12 प्रभ्ुालाल(Self) MP-19-004-035-002/48 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   13 नगसिह(Self) MP-19-004-035-002/49 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   14 बगदूूिसह(Self) MP-19-004-035-002/7 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   15 धिरप(Self) MP-19-004-035-002/45-a OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   16 प्रभुलाल(Self) MP-19-004-035-002/82-a OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   17 शिवसिह(Self) MP-19-004-035-002/28 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   18 गोकुलजी(Self) MP-19-004-035-002/37 SC लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   19 करण(Self) MP-19-004-035-002/44 SC लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004035WL016800 Credited 02/09/2019   20 Mehrvan singh(Self) MP-19-004-035-002/31-A OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TONODIA BKID0009561 1719004035WL016800 Credited 26/08/2019   21 Alkar Singh(Brother) MP-19-004-035-002/29-A OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TONODIA BKID0009561 1719004035WL016800 Credited 26/08/2019   22 Meharvan Singh(Self) MP-19-004-035-002/1-D OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TONODIA BKID0009561 1719004035WL016800 Credited 26/08/2019   23 Antar bai(Wife) MP-19-004-035-002/107-B OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TONODIA BKID0009561 1719004035WL016800 Credited 02/09/2019   24 mehervan singh(Son) MP-19-004-035-002/7 OTHER लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TONODIA BKID0009561 1719004035WL016800 Credited 02/09/2019   25 प्रभुबाइ्र(Wife) MP-19-004-035-002/44 SC लाखखेड़+ी/आखाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TONODIA BKID0009561 1719004035WL016800 Credited 02/09/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150