मस्टर रोल संख्या : 9407	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 5480/2019    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1735005/WC/22012034550420	कार्य का नाम : MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)

Measurement Book Detail

MB NO.  3348        Page NO.  28

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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 RAMKUMAR(Self) MP-35-005-062-001/292-B OTHER अहमदपुर B B P P P P P 5 175 875 0 0 875       1735005WL026949 Credited 31/07/2021   2 Poona bai(Mother) MP-35-005-062-001/179-B SC अहमदपुर B B P P P P P 5 175 875 0 0 875       1735005WL026949 Credited 21/06/2021   3 ANITA MP-35-005-062-001/48-A OTHER अहमदपुर B B P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   4 SANTOSH(Self) MP-35-005-062-001/48-A OTHER अहमदपुर B B P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   5 शशि बाई MP-35-005-062-001/53 OTHER अहमदपुर B B P P P A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   6 धनेश MP-35-005-062-001/561 OTHER अहमदपुर B B P P P A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   7 PANJOO(Son) MP-35-005-062-001/292 OTHER अहमदपुर B B P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   8 DURGAWATI(Self) MP-35-005-062-001/179-B SC अहमदपुर B B P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 21/06/2021   9 RUKMANI(Wife) MP-35-005-062-001/292-B OTHER अहमदपुर B B P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   10 DEENU(Son) MP-35-005-062-001/292-B OTHER अहमदपुर B B P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   11 MALLU(Self) MP-35-005-062-001/297-A OTHER अहमदपुर B B P A A A A 1 175 175 0 0 175 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   12 गुलजारी MP-35-005-062-001/318 OTHER अहमदपुर B B P P P A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   13 जयतीं बाई MP-35-005-062-001/318 OTHER अहमदपुर B B P P P A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   14 BASANT(Self) MP-35-005-062-001/369-A OTHER अहमदपुर B B P P A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   15 क्रस्‍णा(Self) MP-35-005-062-001/385 OTHER अहमदपुर B B P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL026949 Credited 31/07/2021   16 रणदेश पटैल MP-35-005-022-001/327 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   17 दीपेश MP-35-005-022-001/327 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   18 संगीताबाई MP-35-005-022-001/341 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   19 पार्वतीबाई(Wife) MP-35-005-022-001/324 SC मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 21/06/2021   20 दिनेश(Self) MP-35-005-022-001/372-B OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   21 पूर्णिमा(Wife) MP-35-005-022-001/372-B OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   22 रोशनी पटेल(Wife) MP-35-005-022-001/647 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   23 देवेन्द्र कुमार MP-35-005-022-001/341 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   24 सुमित(Son) MP-35-005-022-001/355 SC मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 21/06/2021   25 पुरषोत्तम(Self) MP-35-005-022-001/324 SC मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 21/06/2021   26 सुनीताबाई MP-35-005-022-001/153 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   27 रामनारायण पटैल MP-35-005-022-001/647 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   28 कल्पना(Wife) MP-35-005-022-001/390-B ST मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 21/06/2021   29 अमित कुमार पटेल(Son) MP-35-005-022-001/153 OTHER मांद B B P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL026949 Credited 31/07/2021   कुल हाजिरी 0 0 29 28 27 23 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4375 प्रदाय राशि अनुसूचित जनजाति 875 प्रदाय राशि अन्य 17150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22400 प्रति मजदुर औसत 772.4138

कुल मानव दिवस : 128