मस्टर रोल संख्या : 1851	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: 004/07    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1705001004/WC/22012034328423	कार्य का नाम : NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)

Measurement Book Detail

MB NO.  02        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 जमुना MP-05-001-004-001/143 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001004WL007741 Credited 27/06/2019   2 कला (Wife) MP-05-001-004-001/123 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001004WL007741 Credited 27/06/2019   3 रामस्‍वरूप MP-05-001-004-001/137 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   4 जीतेन्‍द्र MP-05-001-004-001/143-B SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   5 वीरेन्‍द्र MP-05-001-004-001/143-B SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   6 कमरलाल(Self) MP-05-001-004-001/150 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   7 मातादीन MP-05-001-004-001/151 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   8 कमलेश MP-05-001-004-001/151 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   9 धनश्‍याम MP-05-001-004-001/182 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   10 राजकुमारी MP-05-001-004-001/182 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 01/07/2019   11 शिवचरण MP-05-001-004-001/204 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   12 मुरारी MP-05-001-004-001/211 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   13 ब्रजेश MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   14 बैकुण्‍ठी MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 01/07/2019   15 सियाबाई (Wife) MP-05-001-004-001/149 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010402 Credited 24/07/2019   16 लक्ष्‍मी MP-05-001-004-001/143-A SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   17 रचना MP-05-001-004-001/197 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL007741 Credited 27/06/2019   18 शिवदयाल(Self) MP-05-001-004-001/123 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   19 ऊषा MP-05-001-004-001/185-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   20 वद्री MP-05-001-004-001/174 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   21 भरोसी MP-05-001-004-001/138 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   22 सोनेराम (Self) MP-05-001-004-001/149 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   23 ग्‍यासी (Self) MP-05-001-004-001/154 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 01/07/2019   24 रघुवीर MP-05-001-004-001/191 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   25 सरवदी MP-05-001-004-001/191 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   26 लक्ष्मण MP-05-001-004-001/145 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   27 सरस्‍वती MP-05-001-004-001/194 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 01/07/2019   28 सनतू MP-05-001-004-001/143 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 01/07/2019   29 तुस्सा MP-05-001-004-001/141 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   30 जन्डेल MP-05-001-004-001/145 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   31 मुन्‍ना MP-05-001-004-001/185-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   32 रमेश MP-05-001-004-001/132 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   33 श्रीवती MP-05-001-004-001/132 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 01/07/2019   34 विदा MP-05-001-004-001/135 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   35 धनवंती MP-05-001-004-001/204 OTHER बूड़दा A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741   36 शांती MP-05-001-004-001/174 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   37 प्रमोद MP-05-001-004-001/143-A SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   38 शिवदयाल MP-05-001-004-001/146 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   39 सुनीता MP-05-001-004-001/146 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   40 सोनी(Self) MP-05-001-004-001/147 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   41 द्रोपाबाई(Wife) MP-05-001-004-001/147 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   42 पुरन(Self) MP-05-001-004-001/165 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   43 विन्‍द्रो(Wife) MP-05-001-004-001/165 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   44 रामलखन MP-05-001-004-001/172-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 01/07/2019   45 तारा MP-05-001-004-001/172-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 01/07/2019   46 बादामी MP-05-001-004-001/145 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   47 बनवारी MP-05-001-004-001/135 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   48 केदारी(Self) MP-05-001-004-001/125 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   49 गीता (Wife) MP-05-001-004-001/125 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   50 बाबू MP-05-001-004-001/139 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   51 कमरलाल MP-05-001-004-001/141 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   52 केदारी MP-05-001-004-001/194 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   53 जगदीश MP-05-001-004-001/210 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   54 अमरसिह MP-05-001-004-001/195 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL007741 Credited 27/06/2019   55 श्रीलाल MP-05-001-004-001/197 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010402 Credited 24/07/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20064 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1036.8

कुल मानव दिवस : 324