मस्टर रोल संख्या : 12805	तारीख से : 29/06/2021    तारीख को : 05/07/2021	: 1710006/2021-2022/201704/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1710006056/WC/22012034686833	कार्य का नाम : GP DARKOLI GRAM HINOTIYA KHURD CONTOUR TRENCH SHANTIDHAM KE PICHHE (1710006056/WC/22012034686833)

Measurement Book Detail

MB NO.  3316        Page NO.  6

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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 कमलेश MP-10-006-056-004/138 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006056WL051476 Credited 16/07/2021   2 भगवान सिंह(Self) MP-10-006-056-004/15 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   3 बाबू लाल(Self) MP-10-006-056-004/27 SC दरकोली P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 16/07/2021   4 तखतसींग्(Self) MP-10-006-056-001/50 OTHER छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   5 जमना(Self) MP-10-006-056-002/15 ST हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   6 कलू(Self) MP-10-006-056-002/16 SC हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   7 पर्वत(Self) MP-10-006-056-002/23 ST हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   8 मुकेश(Self) MP-10-006-056-002/30 SC हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   9 कमलेश(Self) MP-10-006-056-002/6 SC हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   10 कुद्रदू(Self) MP-10-006-056-002/62 ST हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   11 रमेशकुमार(Self) MP-10-006-056-004/102 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   12 राधेश्याम(Self) MP-10-006-056-004/110 OTHER दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   13 मानक MP-10-006-056-004/125 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   14 फूलसींग MP-10-006-056-004/136 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH 1891 1710006056WL051476 Credited 02/08/2021   15 अरविन्द्व(Self) MP-10-006-056-005/25 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   16 काशीेराम(Self) MP-10-006-056-005/29 SC परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 17/07/2021   17 पवन(Self) MP-10-006-056-005/40 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   18 शिवराज(Self) MP-10-006-056-005/64 ST परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   19 गोपाल MP-10-006-056-005/65 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   20 बाबूलाल MP-10-006-056-005/80 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   21 जगदीश MP-10-006-056-004/133 SC दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   22 दुर्जन MP-10-006-056-002/67 SC हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   23 राम जी(Self) MP-10-006-056-005/93 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   24 पार्वति(Wife) MP-10-006-056-002/15 ST हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   25 भूपेन्‍द्र अहिरवार(Self) MP-10-006-056-002/93 SC हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   26 प्रेम सिह(Self) MP-10-006-056-004/180-A SC दरकोली P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 16/07/2021   27 नंदकिशोर(Self) MP-10-006-056-004/181 SC दरकोली P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 16/07/2021   28 राजू MP-10-006-056-004/171 SC दरकोली P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 17/07/2021   29 ग्‍याप्रसाद MP-10-006-056-004/170 ST दरकोली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 02/08/2021   30 मोहन(Self) MP-10-006-056-004/23 SC दरकोली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   31 महेश MP-10-006-056-004/154 SC दरकोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476   32 संतोष MP-10-006-056-004/150 ST दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 02/08/2021   33 रविशंकर(Self) MP-10-006-056-004/183 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 02/08/2021   34 वर्षारानी(Wife) MP-10-006-056-004/23 SC दरकोली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   35 नब्बो बाई(Self) MP-10-006-056-004/179-B SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   36 सरोज(Wife) MP-10-006-056-004/180-A SC दरकोली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   37 सुनील(Son) MP-10-006-056-004/179-B SC दरकोली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476 Credited 16/07/2021   38 राजकुमार(Self) MP-10-006-056-004/178-A ST दरकोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL051476   39 हेमंत(Self) MP-10-006-056-001/73 SC छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 16/07/2021   40 पृशान्ता(Son) MP-10-006-056-005/51 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   41 कैैलाश(Self) MP-10-006-056-005/95 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   42 विनोद(Self) MP-10-006-056-005/85 ST परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   43 गुयाल(Self) MP-10-006-056-001/48 OTHER छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476 Credited 02/08/2021   44 राजू(Self) MP-10-006-056-002/89-A ST हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL051476   45 भगवानदास MP-10-006-056-005/73 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CANARA BANK RAHATGARH CNRB0005973 1710006056WL051476   46 मन्नू लाल(Self) MP-10-006-056-004/73 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL051476 Credited 02/08/2021   47 नाथूराम MP-10-006-056-002/68 SC हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL051476 Credited 17/07/2021   48 राजेश(Self) MP-10-006-056-005/84 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL051476   49 सुखदेव(Self) MP-10-006-056-005/90 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL051476   50 पृमोद(Self) MP-10-006-056-005/92 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL051476 Credited 02/08/2021   कुल हाजिरी 32 32 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11194 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 602.16

कुल मानव दिवस : 156