मस्टर रोल संख्या : 2336	तारीख से : 13/08/2020    तारीख को : 19/08/2020	: 1719004/2020-2021/238936/AS    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1719004010/RC/22012034527283	कार्य का नाम : एप्रोच रोड झंडा वाली पठार से पंचायत भवन तक ग्राम जगतपुरा (1719004010/RC/22012034527283)

Measurement Book Detail

MB NO.  02        Page NO.  7

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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 krshna bai(Wife) MP-19-004-010-001/203-B OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004010WL024167 Credited 27/08/2020   2 mohan lal(Self) MP-19-004-010-002/48-A OTHER रायपुरिया P P A P P P P 6 5.5 33 0 0 33 STATE BANK OF INDIA AGAR SBIN0010811 1719004010WL024167 Credited 27/08/2020   3 sharda bai(Wife) MP-19-004-010-001/559 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 CANARA BANK AGAR CNRB0004703 1719004010WL024167 Credited 27/08/2020   4 बालु(Self) MP-19-004-010-001/577 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 CANARA BANK AGAR CNRB0004703 1719004010WL024167 Credited 27/08/2020   5 gulab(Self) MP-19-004-010-001/203-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 CANARA BANK AGAR CNRB0004703 1719004010WL024167 Credited 27/08/2020   6 sugan bai(Daughter-in-Law) MP-19-004-010-001/532-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 CANARA BANK AGAR CNRB0004703 1719004010WL024167 Credited 27/08/2020   7 धुलंसिंह(Self) MP-19-004-010-001/119 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 CANARA BANK AGAR CNRB0004703 1719004010WL024167 Credited 27/08/2020   8 बद्रीलाल(Self) MP-19-004-010-001/120 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 CANARA BANK AGAR CNRB0004703 1719004010WL024167 Credited 27/08/2020   9 rekha bai(Wife) MP-19-004-010-001/203-B OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL024167 Credited 27/08/2020   10 rahul(Son) MP-19-004-010-001/565-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL024167 Credited 27/08/2020   11 puja bai(Daughter-in-Law) MP-19-004-010-001/565-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL024167 Credited 27/08/2020   12 bala bai(Wife) MP-19-004-010-002/48-A OTHER रायपुरिया P P A P P P P 6 5.5 33 0 0 33 VIJAYA BANK AGAR, MADHYA PRADESH VIJB0007686 1719004010WL024167 Credited 27/08/2020   13 sitaram(Son) MP-19-004-010-002/48-A OTHER रायपुरिया P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA AGAR MALWA BKID0009552 1719004010WL024167 Credited 27/08/2020   14 डालु(Self) MP-19-004-010-001/586 OTHER चकबडाबीड A A A A A A A 0 5.5 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004010WL024167   15 सुगनबार्इ्र(Wife) MP-19-004-010-001/119 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   16 raju bai(Wife) MP-19-004-010-001/203-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   17 भीमसिंह(Self) MP-19-004-010-001/558 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   18 soda bai(Wife) MP-19-004-010-001/532-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   19 बहादूर(Self) MP-19-004-010-001/559 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   20 kamli bai(Wife) MP-19-004-010-001/586 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   21 RADESYM(Son) MP-19-004-010-002/12 OTHER रायपुरिया P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   22 bhalu(Self) MP-19-004-010-001/565-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   23 कंचनबाई(Wife) MP-19-004-010-001/117 OTHER चकबडाबीड A A A A A A A 0 5.5 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004010WL024167   24 sima bai(Daughter-in-Law) MP-19-004-010-001/117 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   25 लीलाबाई(Wife) MP-19-004-010-001/120 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   26 रामसिंह(Self) MP-19-004-010-001/122 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   27 मीराबाई(Wife) MP-19-004-010-001/122 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   28 mojam bai(Daughter-in-Law) MP-19-004-010-001/122 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   29 sita bai(Wife) MP-19-004-010-001/558 OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   30 arjun(Self) MP-19-004-010-001/205-A OTHER चकबडाबीड A A A A A A A 0 5.5 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004010WL024167   31 sajani bai(Wife) MP-19-004-010-001/565-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   32 sima bai(Daughter-in-Law) MP-19-004-010-001/565-A OTHER चकबडाबीड P P A P P P P 6 5.5 33 0 0 33 BANK OF INDIA KANAD BKID0009563 1719004010WL024167 Credited 27/08/2020   कुल हाजिरी 29 29 0 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 957

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 957 प्रति मजदुर औसत 29.9062

कुल मानव दिवस : 174