मस्टर रोल संख्या : 25016	तारीख से : 02/03/2021    तारीख को : 08/03/2021	: 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.  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 anju(Self) MP-27-005-014-002/615-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL081209 Credited 18/03/2021   2 moti lal MP-27-005-014-002/619-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   3 rajkumari(Self) MP-27-005-014-002/546-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   4 rajkumar(Self) MP-27-005-014-002/623-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   5 anita bai(Wife) MP-27-005-014-002/622-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   6 ram bai(Self) MP-27-005-014-002/616-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   7 KAILASH KUSHWAH(Self) MP-27-005-014-002/439-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   8 nikita(Self) MP-27-005-014-002/611-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   9 vishal(Self) MP-27-005-014-002/614-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   10 sanjesh(Self) MP-27-005-014-002/621-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   11 rani(Self) MP-27-005-014-002/547-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   12 pooja(Self) MP-27-005-014-002/613-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   13 arvindr(Self) MP-27-005-014-002/618-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   14 laxmi bai(Self) MP-27-005-014-002/612-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   15 anurag(Self) MP-27-005-014-002/544-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   16 ramesh(Self) MP-27-005-014-002/545-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   17 gayatri bai(Self) MP-27-005-014-002/543-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081209 Credited 19/03/2021   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