मस्टर रोल संख्या : 9814	तारीख से : 18/09/2020    तारीख को : 24/09/2020	: deh/10    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1706009033/RC/22012034532821	कार्य का नाम : सी.सी.रोड निर्माण कार्य परमा भोई के घर से सामुदायिक भवन तक (1706009033/RC/22012034532821)

Measurement Book Detail

MB NO.  961        Page NO.  3

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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 जगनू(Self) MP-06-009-033-001/504-A SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   2 सुषमा(Wife) MP-06-009-033-001/504-A SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   3 सरदार(Self) MP-06-009-033-001/505-A SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   4 नब्लो बाई(Wife) MP-06-009-033-001/505-A SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   5 मोहन(Self) MP-06-009-033-001/505-C ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   6 सरजू बाई(Wife) MP-06-009-033-001/505-C ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   7 खालिद(Self) MP-06-009-033-001/506 OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   8 खालिदा बी(Wife) MP-06-009-033-001/506 OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   9 रहिस(Self) MP-06-009-033-001/506-A OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   10 रुबेदा(Wife) MP-06-009-033-001/506-A OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140       1706009033WL027153 Credited 05/10/2020   11 सरजू बाई(Wife) MP-06-009-033-001/506-D OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009033WL027153 Credited 05/10/2020   12 नीता MP-06-009-033-001/505-D ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL027153 Credited 05/10/2020   13 लाखन(Self) MP-06-009-033-001/506-D OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL027153 Credited 05/10/2020   14 आशिक MP-06-009-033-001/504-C OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL027153 Credited 05/10/2020   15 रामकृष्ण MP-06-009-033-001/505-D ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   16 इमरान(Self) MP-06-009-033-001/504 OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   17 नजमा(Wife) MP-06-009-033-001/504 OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   18 कैलाश(Self) MP-06-009-033-001/505-B ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   19 शीला(Wife) MP-06-009-033-001/505-B ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   20 गुलबशा MP-06-009-033-001/504-C OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   21 बबलू(Self) MP-06-009-033-001/504-D SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   22 बाला बाई(Wife) MP-06-009-033-001/504-D SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   23 सट्टू(Self) MP-06-009-033-001/505 OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   24 रिहाना(Wife) MP-06-009-033-001/505 OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   25 नासिर(Self) MP-06-009-033-001/504-B OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   26 सबनम(Wife) MP-06-009-033-001/504-B OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   27 जीवन MP-06-009-033-001/506-B ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   28 रचना MP-06-009-033-001/506-B ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   29 अर्जुन MP-06-009-033-001/506-C ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   30 फूल बाई MP-06-009-033-001/506-C ST देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL027153 Credited 05/10/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 180