मस्टर रोल संख्या : 25776	तारीख से : 13/10/2021    तारीख को : 19/10/2021	: 1709005/2021-2022/460963/AS    स्वीकृति दिनॉंक : 21/09/2021
कार्य-संहित : 1709005016/DP/22012034538065	कार्य का नाम : Fasal sursha deewal deepchandra ke khet se gya singh ke khet ki aur (1709005016/DP/22012034538065)

Measurement Book Detail

MB NO.  06        Page NO.  7

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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 छोटेलाल MP-09-005-016-004/11 SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   2 रतिराम MP-09-005-016-004/11-B SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   3 रूपसिह MP-09-005-016-004/13 SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   4 विजय MP-09-005-016-001/12-A SC फतेपुर P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   5 मायारानी MP-09-005-016-004/19 SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   6 रणमतसिह MP-09-005-016-004/20-A SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   7 राजेन्द्र MP-09-005-016-004/3-A SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   8 उत्तमसिह MP-09-005-016-004/4 SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   9 मोहन MP-09-005-016-004/6 SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   10 धनसिह MP-09-005-016-004/8 SC भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   11 कोमल सिंह MP-09-005-016-005/11-A SC लाखनचौरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   12 लक्षमन सिंह MP-09-005-016-005/33-A SC लाखनचौरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   13 पुष्‍पेन्‍द्र(Self) MP-09-005-016-005/40-B ST लाखनचौरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 22/10/2021   14 मनीषारानी MP-09-005-016-004/20-B OTHER भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 24/12/2021   15 दशरथ(Self) MP-09-005-016-004/1-A OTHER भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 24/12/2021   16 कमलेश(Self) MP-09-005-016-004/18-A OTHER भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 24/12/2021   17 गोपी(Self) MP-09-005-016-004/8-A OTHER भिलौन P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 24/12/2021   18 कढोरी(Self) MP-09-005-016-005/23-A OTHER लाखनचौरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075030 Credited 24/12/2021   19 रामलाल (Self) MP-09-005-016-005/22-A OTHER लाखनचौरी P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005016WL075030 Credited 24/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10800 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 900

कुल मानव दिवस : 114