मस्टर रोल संख्या : 665	तारीख से : 29/04/2020    तारीख को : 05/05/2020	: 1705001/2019-2020/35580/AS    स्वीकृति दिनॉंक : 12/08/2019
कार्य-संहित : 1705001004/WC/22012034479924	कार्य का नाम : contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)

Measurement Book Detail

MB NO.  03        Page NO.  10

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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 हरिचरण MP-05-001-004-001/358 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001004WL001813 Credited 12/05/2020   2 कुपासी MP-05-001-004-001/126 SC बूड़दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL001813 Credited 12/05/2020   3 ब्रजेश MP-05-001-004-001/174-A OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   4 प्रमोद MP-05-001-004-001/371 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   5 पप्‍पू (Husband) MP-05-001-004-001/319 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   6 संतचरण MP-05-001-004-001/378 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   7 धर्मेन्‍द्र MP-05-001-004-001/251 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   8 ललिताबाई MP-05-001-004-001/371 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   9 रामगोपाल MP-05-001-004-001/386 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   10 बनवारी MP-05-001-004-001/285 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   11 लखन MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   12 पिंकी MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   13 फूलवती MP-05-001-004-001/174-A OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   14 ममता MP-05-001-004-001/358 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   15 कमलेश MP-05-001-004-001/411 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   16 लीला MP-05-001-004-001/386 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   17 भगवती MP-05-001-004-001/378 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   18 रामकिशन MP-05-001-004-001/203 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   19 नारायणी MP-05-001-004-001/203 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   20 रामदेही(Sister) MP-05-001-004-001/67 ST बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   21 वातासी MP-05-001-004-001/76 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   22 दुलारी MP-05-001-004-001/412 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   23 पीपता(Self) MP-05-001-004-001/319 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   24 girraj MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   25 mamta MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   26 बैजू MP-05-001-004-001/126 SC बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   27 बिल्लो(Self) MP-05-001-004-001/67 ST बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   28 भारत MP-05-001-004-001/412 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   29 कैलाश MP-05-001-004-001/411 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   30 भरोसी MP-05-001-004-001/76 OTHER बूड़दा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL001813 Credited 12/05/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180