मस्टर रोल संख्या : 3269	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1719004/2021-2022/391246/AS    स्वीकृति दिनॉंक : 30/07/2021
कार्य-संहित : 1719004015/RC/22012034574977	कार्य का नाम : SCHOOL BAVAN SE CHANDAR SINGH KE KEET TAK KHET SADAK (1719004015/RC/22012034574977)

Measurement Book Detail

MB NO.  40        Page NO.  9

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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 तेजुबाई(Wife) MP-19-004-015-003/17 ST बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KANAD (MPGB) BKID0NAMRGB 1719004015WL024182 Credited 21/10/2021   2 प्रभुलाल(Self) MP-19-004-015-002/100 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004015WL024182 Credited 27/10/2021   3 MOHIT GIR(Self) MP-19-004-015-001/185 OTHER सामगीमाना P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719004015WL024182 Credited 27/10/2021   4 ROHIT GIR(Self) MP-19-004-015-001/184 OTHER सामगीमाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719004015WL024182 Credited 27/10/2021   5 सोरम(Wife) MP-19-004-015-002/57 ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719004015WL024182 Credited 21/10/2021   6 तोलाराम(Self) MP-19-004-015-002/23 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AGAR SBIN0010811 1719004015WL024182 Credited 27/10/2021   7 रेखा(Wife) MP-19-004-015-002/23 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AGAR SBIN0010811 1719004015WL024182 Credited 27/10/2021   8 vikram(Self) MP-19-004-015-003/108 SC बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004015WL024182 Credited 21/10/2021   9 lkhansingh(Self) MP-19-004-015-002/157 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004015WL024182 Credited 27/10/2021   10 प्रभुलाल(Self) MP-19-004-015-002/81 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   11 रामचंद्र MP-19-004-015-003/18-A OTHER बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   12 भुराबाई MP-19-004-015-001/1-A OTHER सामगीमाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   13 बनेसिह(Self) MP-19-004-015-001/107 OTHER सामगीमाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   14 गोपाल MP-19-004-015-001/129-B OTHER सामगीमाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   15 मागीलाल(Self) MP-19-004-015-002/110 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   16 बलदेव(Self) MP-19-004-015-002/111 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   17 छीतीबाई(Self) MP-19-004-015-002/13 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   18 dhansingh(Self) MP-19-004-015-002/14-A SC सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   19 मुकेश(Son) MP-19-004-015-002/100 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   20 बाबु MP-19-004-015-002/61-B OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   21 देवीसिंह MP-19-004-015-002/74-A SC सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   22 विक्रम MP-19-004-015-002/74-B SC सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   23 दिनेश(Self) MP-19-004-015-002/25 ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   24 राहुल(Son) MP-19-004-015-002/25 ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   25 भगवानसिह(Self) MP-19-004-015-002/43 ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   26 रमेश(Self) MP-19-004-015-002/50 ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   27 रामप्रसाद(Self) MP-19-004-015-002/14 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   28 इश्‍वर MP-19-004-015-003/35-A ST बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   29 मेहरबान(Self) MP-19-004-015-003/24 ST बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   30 manisha bai(Wife) MP-19-004-015-003/108 SC बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   31 हिंदु MP-19-004-015-002/61-A OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   32 simabai(Daughter-in-Law) MP-19-004-015-002/13 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   33 kamal(Son) MP-19-004-015-002/149 SC सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   34 sinarayan(Self) MP-19-004-015-002/150 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   35 santush(Wife) MP-19-004-015-002/150 OTHER सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   36 अंतर MP-19-004-015-002/116-A ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   37 sanjay(Brother) MP-19-004-015-002/116-A ST सिंगावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   38 कन्हैयागिर(Self) MP-19-004-015-001/4 OTHER सामगीमाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   39 राजाराम MP-19-004-015-001/45-A SC सामगीमाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 21/10/2021   40 BHADURSINGH(Self) MP-19-004-015-003/90 OTHER बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   41 jagdish(Self) MP-19-004-015-003/91-A OTHER बोरखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KANAD BKID0009563 1719004015WL024182 Credited 27/10/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1158

कुल मानव दिवस : 246