मस्टर रोल संख्या : 3740	तारीख से : 14/11/2020    तारीख को : 20/11/2020	: 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177	कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया

Measurement Book Detail

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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 विरेन्द्रसिह(Self) MP-19-004-004-001/134 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL039283 Credited 27/11/2020   2 सायरा(Wife) MP-19-004-004-001/134 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL039283 Credited 27/11/2020   3 JASHWANT SINGH(Son) MP-19-004-004-001/252 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL039283 Credited 27/11/2020   4 भारत(Wife) MP-19-004-004-001/33 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL039283 Credited 27/11/2020   5 राधा(Wife) MP-19-004-004-001/106 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL039283 Credited 27/11/2020   6 विष्णुबाला(Wife) MP-19-004-004-001/138 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL039283   7 मागीबाई(Wife) MP-19-004-004-001/146 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   8 सुगनबाई(Wife) MP-19-004-004-001/16 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   9 महेन्द्र(Son) MP-19-004-004-001/174 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   10 प्रकाश(Wife) MP-19-004-004-001/181 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   11 सरदारबाई(Self) MP-19-004-004-001/184 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   12 REKHA BAI(Wife) MP-19-004-004-001/184-A OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   13 शान्तीबाई(Wife) MP-19-004-004-001/19 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   14 भारतसिह(Self) MP-19-004-004-001/190 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   15 सरेकुवर(Wife) MP-19-004-004-001/190 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   16 गंगाबाइ(Self) MP-19-004-004-001/2 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   17 छीतूजी(Self) MP-19-004-004-001/23 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   18 रेखा(Wife) MP-19-004-004-001/54 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   19 मेहरचन्द(Self) MP-19-004-004-001/6 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   20 कंचनबाई(Wife) MP-19-004-004-001/6 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   21 मेहरबान(Husband) MP-19-004-004-001/29 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   22 गोविन्द(Self) MP-19-004-004-001/29 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   23 भंवर(Wife) MP-19-004-004-001/30 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   24 भुपेन्द्र(Son) MP-19-004-004-001/158 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   25 रमेश(Self) MP-19-004-004-001/19 SC जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   26 Pavan singh(Son) MP-19-004-004-001/146 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL039283 Credited 27/11/2020   27 दिगविजय MP-19-004-004-001/184-A OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL039283 Credited 27/11/2020   28 मनोहर(Self) MP-19-004-004-001/30 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL039283 Credited 27/11/2020   29 श्यामसिह(Self) MP-19-004-004-001/158 OTHER जमुन्या P A P P P P P 6 187.26 1123.56 0 0 1123.56 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL039283 Credited 27/11/2020   30 शंभुसिह(Self) MP-19-004-004-001/125 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL039283   कुल हाजिरी 28 0 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7864.92 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23594.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31459.69 प्रति मजदुर औसत 1048.6564

कुल मानव दिवस : 168