मस्टर रोल संख्या : 12791	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 1708005/2020-2021/135440/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1708005036/WC/22012034548903	कार्य का नाम : CHECK DEM NIRMAN DODA GHAT NALA KHAIRI (1708005036/WC/22012034548903)

Measurement Book Detail

MB NO.  268        Page NO.  4

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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 Bhagirath patel(Self) MP-08-005-036-001/568-C OTHER खैरी A A A A A A A 0 190 0 0 0 0       1708005036WL028840   2 हरिप्रसाद(Self) MP-08-005-036-001/458 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 01/07/2020   3 जगदीश MP-08-005-036-001/350 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAJURAHO SBIN0002863 1708005036WL028840 Credited 01/07/2020   4 Roshani Patel(Wife) MP-08-005-036-001/568-A OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL028840 Credited 04/07/2020   5 Malti Patel(Wife) MP-08-005-036-001/568 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL028840 Credited 04/07/2020   6 पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL028840 Credited 04/07/2020   7 जगदीश पटेल(Self) MP-08-005-036-001/459 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL028840 Credited 01/07/2020   8 Sumitra Patel(Wife) MP-08-005-036-001/568-D OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL028840 Credited 04/07/2020   9 Harishankar Patel(Self) MP-08-005-036-001/568-A OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BAMITHA IDIB000B594 1708005036WL028840 Credited 04/07/2020   10 Hargobindra patel(Self) MP-08-005-036-001/528 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK BAMITHA ALLA0213251 1708005036WL028840 Credited 04/07/2020   11 कैलाश पांडे(Self) MP-08-005-036-001/439 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK BAMITHA ALLA0213251 1708005036WL028840 Credited 04/07/2020   12 Rakesh Patel(Son) MP-08-005-036-001/568-B OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK BAMITHA ALLA0213251 1708005036WL028840 Credited 04/07/2020   13 Bhagwat Patel(Self) MP-08-005-036-001/568-D OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   14 अनन्तराम MP-08-005-036-001/40 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 01/07/2020   15 लछमन पटेल(Self) MP-08-005-036-001/438 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Bada Itma SBIN0RRMBGB 1708005036WL028840 Credited 01/07/2020   16 Lallu Patel(Self) MP-08-005-036-001/568 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   17 विश्वनाथ(Self) MP-08-005-036-001/440 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   18 खुमना MP-08-005-036-001/61 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 01/07/2020   19 Asha pandey(Wife) MP-08-005-036-001/439 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   20 Rahul Patel(Son) MP-08-005-036-001/568 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005WL059614 Credited 26/08/2020   21 Heera Patel(Self) MP-08-005-036-001/568-B OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   22 Tulsi Patel(Wife) MP-08-005-036-001/568-B OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   23 राकेश MP-08-005-036-001/66 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   24 परमलाल MP-08-005-036-001/96 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   25 हरीचन MP-08-005-036-001/97 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   26 रामचरन नामदेव(Self) MP-08-005-036-001/471 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 01/07/2020   27 भगवानदास MP-08-005-036-001/50 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   28 गीता MP-08-005-036-001/350 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 01/07/2020   29 राजाराम MP-08-005-036-001/372 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 04/07/2020   30 रमेश MP-08-005-036-001/372 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   31 वीरेद MP-08-005-036-001/38 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   32 राजेश MP-08-005-036-001/30 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 04/07/2020   33 Seema Pandey(Wife) MP-08-005-036-001/30 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL028840 Credited 04/07/2020   34 चंद्रकुमारी MP-08-005-036-001/303 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   35 चरन MP-08-005-036-001/307 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   36 गिरजा MP-08-005-036-001/307 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   37 भगुूून्ति MP-08-005-036-001/31 OTHER खैरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL028840 Credited 01/07/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1109.1892

कुल मानव दिवस : 216