मस्टर रोल संख्या : 6807	तारीख से : 09/12/2019    तारीख को : 15/12/2019	: 1705001/2019-2020/23789/AS    स्वीकृति दिनॉंक : 05/07/2019
कार्य-संहित : 1705001004/AV/22012034466112	कार्य का नाम : gaushala nirman gram burda (1705001004/AV/22012034466112)

Measurement Book Detail

MB NO.  02        Page NO.  8

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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 रीना(Wife) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MOHANA CBIN0281228 1705001WL034190 Credited 10/04/2020   2 मुरारी (Self) MP-05-001-004-001/432 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   3 प्रेमवती (Wife) MP-05-001-004-001/432 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   4 गाेपाल MP-05-001-004-001/134 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   5 सुनीता MP-05-001-004-001/134 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   6 बर्षा(Wife) MP-05-001-004-001/487 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   7 मनोज(Self) MP-05-001-004-001/481 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL034190 Credited 10/04/2020   8 रामबाई MP-05-001-004-001/361 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   9 शुगर सिंह(Self) MP-05-001-004-001/480 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL028609 Credited 29/01/2020   10 नरेश(Self) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL034190 Credited 10/04/2020   11 हरेन्द्र MP-05-001-004-001/131 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   12 राजवती MP-05-001-004-001/131 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   13 हरवती(Wife) MP-05-001-004-001/484 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   14 सुनील(Self) MP-05-001-004-001/478 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   15 जयसिंह MP-05-001-004-001/361 OTHER बूड़दा A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609   16 सतीश(Self) MP-05-001-004-001/487 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   17 अरुणा(Wife) MP-05-001-004-001/481 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   18 उषा(Wife) MP-05-001-004-001/483 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   19 सोनेराम MP-05-001-004-001/227 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   20 ममता (Wife) MP-05-001-004-001/433 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   21 आरती(Wife) MP-05-001-004-001/478 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   22 महेश(Self) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   23 विनीता(Wife) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   24 बंटी(Self) MP-05-001-004-001/479 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   25 जूली(Wife) MP-05-001-004-001/479 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   26 दुर्गेश(Self) MP-05-001-004-001/486 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   27 आशा(Wife) MP-05-001-004-001/486 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   28 निर्भय(Self) MP-05-001-004-001/485 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   29 कल्‍ला MP-05-001-004-001/380 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   30 विनोद MP-05-001-004-001/227 OTHER बूड़दा A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609   31 कैलाश MP-05-001-004-001/224 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL028609 Credited 29/01/2020   32 सुशीला MP-05-001-004-001/224 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL028609 Credited 29/01/2020   33 प्रकाश MP-05-001-004-001/385 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   34 सीमा MP-05-001-004-001/385 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   35 महेन्‍द्र (Self) MP-05-001-004-001/433 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   36 हजारी MP-05-001-004-001/8 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL028609 Credited 29/01/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35904 प्रति मजदुर औसत 997.3333

कुल मानव दिवस : 204