मस्टर रोल संख्या : 9170	तारीख से : 02/07/2021    तारीख को : 08/07/2021	: 1710003/2021-2022/363179/AS    स्वीकृति दिनॉंक : 28/06/2021
कार्य-संहित : 1710003044/RC/22012034569513	कार्य का नाम : पुलिया निर्माण ठाकुर बाबा के पास (1710003044/RC/22012034569513)

Measurement Book Detail

MB NO.  105        Page NO.  1

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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 धर्मेंद्र(Self) MP-10-003-044-001/26-D OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158       1710003044WL051563 Credited 02/08/2021   2 रामरानी(Mother) MP-10-003-044-001/26-D OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158       1710003044WL051563 Credited 02/08/2021   3 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158       1710003044WL051563 Credited 02/08/2021   4 राजकुमारी(Wife) MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158       1710003044WL051563 Credited 02/08/2021   5 pradeep(Self) MP-10-003-044-001/241-C SC रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL051563 Credited 16/07/2021   6 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   7 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   8 विद्दवानसिग(Self) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   9 ममता(Wife) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   10 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   11 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 16/07/2021   12 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 16/07/2021   13 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   14 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL051563 Credited 02/08/2021   15 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL051563 Credited 02/08/2021   16 Jahar Singh MP-10-003-044-001/251 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   17 Sakun(Wife) MP-10-003-044-001/251 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   18 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   19 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   20 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   21 भागबाई(Wife) MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   22 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   23 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   24 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   25 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   26 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   27 दुरगसीग(Self) MP-10-003-044-001/31-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   28 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   29 INDAL SINGH(Self) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   30 DHAN BAI(Wife) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   31 INDRAJEET(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   32 RAJA SINGH(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   33 मून्ना(Self) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   34 damodar(Self) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 16/07/2021   35 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   36 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   37 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   38 Chandvati(Wife) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   39 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   40 Shankar(Self) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   41 Laxmi(Wife) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   42 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 16/07/2021   43 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 16/07/2021   44 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   45 तूलसीराम(Self) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   46 Ganesh(Son) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   47 प्रताप(Self) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   48 रेखा(Wife) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   49 आकाश(Son) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   50 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 16/07/2021   51 भरतसिग(Self) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL051563 Credited 02/08/2021   52 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL051563 Credited 02/08/2021   53 Sonu(Brother) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL051563 Credited 02/08/2021   54 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL051563 Credited 02/08/2021   55 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL051563 Credited 02/08/2021   56 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL051563 Credited 02/08/2021   57 रामदेवी(Wife) MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL051563 Credited 02/08/2021   58 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   59 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   60 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   61 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   62 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   63 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   64 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   65 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   66 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL051563 Credited 02/08/2021   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 68322

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76428 प्रति मजदुर औसत 1158

कुल मानव दिवस : 396