मस्टर रोल संख्या : 3950	तारीख से : 08/09/2017    तारीख को : 14/09/2017	: as_*_82    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1719004015/RC/22012034339811	कार्य का नाम : anopsingh ke ghar se govardhansingh ke gar tak (1719004015/RC/22012034339811)

Measurement Book Detail

MB NO.  848        Page NO.  27

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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 रमेश(Self) MP-19-004-015-003/19 ST बोरखेड़+ी P P P P X X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kanad BKID0MG0153 1719004015WL027646 Credited 15/09/2017   2 शिवनारायण(Self) MP-19-004-015-003/28 ST बोरखेड़+ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004015WL027646 Credited 15/09/2017   3 भेनिबाई(Wife) MP-19-004-015-003/28 ST बोरखेड़+ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004015WL027646 Credited 15/09/2017   4 संतोष MP-19-004-015-003/20-A OTHER बोरखेड़+ी P P P P X X X 4 172 688 0 0 688 STATE BANK OF INDIA PIPLON KALAN SBIN0030214 1719004015WL027646 Credited 15/09/2017   5 हरीनारायण(Self) MP-19-004-015-003/38 OTHER बोरखेड़+ी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK Agar UTIB0003658 1719004015WL027646 Credited 15/09/2017   6 विष्‍णु MP-19-004-015-001/99-A OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   7 सोहनबाई MP-19-004-015-001/99-A OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   8 जगदीश(Self) MP-19-004-015-001/100 SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   9 बनेसिह(Self) MP-19-004-015-001/107 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   10 farman(Self) MP-19-004-015-001/156 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   11 arina(Wife) MP-19-004-015-001/156 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   12 ansar(Self) MP-19-004-015-001/156-B OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   13 farjana(Wife) MP-19-004-015-001/156-B OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   14 रेशमबाई(Self) MP-19-004-015-001/19 SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   15 devkaran(Son) MP-19-004-015-001/19 SC सामगीमाना P P P P X X X 4 172 688 0 0 688 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   16 देवाजी(Self) MP-19-004-015-001/20 SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   17 गुलाबबाई(Wife) MP-19-004-015-001/20 SC सामगीमाना P P P P X X X 4 172 688 0 0 688 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   18 राजाराम MP-19-004-015-001/45-A SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   19 atmaran(Self) MP-19-004-015-001/45-B SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   20 suganbai(Wife) MP-19-004-015-001/45-B SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   21 sajanbai(Mother) MP-19-004-015-001/45-B SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   22 salman(Self) MP-19-004-015-001/46-A OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   23 rubina(Wife) MP-19-004-015-001/46-A OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   24 BHERUSINGH(Brother) MP-19-004-015-001/163 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   25 KUMERSINGH(Self) MP-19-004-015-001/163 OTHER सामगीमाना P P P P X X X 4 172 688 0 0 688 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   26 लोकेंद्र MP-19-004-015-001/144-C OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   27 esakkha(Self) MP-19-004-015-001/155 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   28 uebedabi(Wife) MP-19-004-015-001/155 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   29 सिमाबाई(Wife) MP-19-004-015-003/38 OTHER बोरखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   30 BHADURSINGH(Self) MP-19-004-015-003/90 OTHER बोरखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   31 KRASNABAI(Wife) MP-19-004-015-003/90 OTHER बोरखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL027646 Credited 15/09/2017   कुल हाजिरी 31 31 31 31 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8600 प्रदाय राशि अनुसूचित जनजाति 2752 प्रदाय राशि अन्य 18920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30272 प्रति मजदुर औसत 976.5161

कुल मानव दिवस : 176