मस्टर रोल संख्या : 3266	तारीख से : 10/06/2020    तारीख को : 23/06/2020	: 1706006/2020-2021/169968/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1706006098/WC/22012034556308	कार्य का नाम : एनीकट निर्माण कार्य ग्राम सोरामपुरा नाले पर (1706006098/WC/22012034556308)

Measurement Book Detail

MB NO.  324        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 गजराजसिह माधोलाल(Self) MP-06-006-098-001/75 OTHER सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706006WL024899 Credited 05/10/2020   2 रामहेत MP-06-006-098-002/21-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706006WL010003 Credited 04/07/2020   3 विजय(Son) MP-06-006-098-001/77 OTHER सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   4 मानसिह / मांगीलाल MP-06-006-098-002/32-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   5 कन्‍हैया MP-06-006-098-002/32-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   6 मेघराज / श्रीलाल MP-06-006-098-002/22-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   7 अनिताबाई MP-06-006-098-002/74 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 04/07/2020   8 संतोष / शिवनारायण MP-06-006-098-002/43-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   9 कमलेशबा्बू / बालमुकंद MP-06-006-098-002/28-A OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   10 चदन(Son) MP-06-006-098-001/57 OTHER सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   11 राजू(Son) MP-06-006-098-001/59 OTHER सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   12 गीता बाई(Wife) MP-06-006-098-002/22 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   13 कमली बाई(Wife) MP-06-006-098-002/32 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   14 हीरा लाल(Son) MP-06-006-098-002/28 OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   15 केदार(Wife) MP-06-006-098-002/21 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   16 संतोष / रूगनाथ MP-06-006-098-002/47-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   17 मोर बाई(Wife) MP-06-006-098-002/16 OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   18 अुलारीबाई(Wife) MP-06-006-098-001/21 SC सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   19 जुगतीबाई / रामभरोषा MP-06-006-098-002/73 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   20 गायत्री(Wife) MP-06-006-098-002/43 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   21 श्रीलाल गिरधारी(Self) MP-06-006-098-002/7 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK RAGHOGARH PUNB0497300 1706006WL010003 Credited 01/07/2020   22 रासेवक(Son) MP-06-006-098-002/15 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK RAGHOGARH PUNB0497300 1706006WL010003 Credited 01/07/2020   23 मॉगीलाल अम्बालाल(Self) MP-06-006-098-002/32 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 CANARA BANK RAGHOGARH CNRB0006164 1706006WL010003 Credited 01/07/2020   24 धीरज(Son) MP-06-006-098-001/50 OTHER सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 04/07/2020   25 शिवनारायण जमना(Self) MP-06-006-098-002/43 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   26 रामकन्या(Wife) MP-06-006-098-002/7 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   27 दिलीप(Son) MP-06-006-098-002/46 OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   28 लालसिह भंवरलाल(Self) MP-06-006-098-001/21 SC सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   29 राधेशयाम प्रभुलाल(Self) MP-06-006-098-002/21 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   30 बृजमोहन(Son) MP-06-006-098-001/49 OTHER सौरामपुरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   31 कल्‍याणसिह / हजारीलाल MP-06-006-098-002/48-A SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   32 रामस्वरुप जमनालाल(Self) MP-06-006-098-002/3 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   33 राममूर्ती(Wife) MP-06-006-098-002/3 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   34 रामविलास MP-06-006-098-002/75 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA RAGHOGARH SBIN0030085 1706006WL010003 Credited 01/07/2020   35 महेश / बालमुकंद MP-06-006-098-002/28-B OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANK RAGHOGARH SBIN0RRMBGB 1706006WL010003 Credited 04/07/2020   36 काशी बाई(Wife) MP-06-006-098-002/23 OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANK RAGHOGARH SBIN0RRMBGB 1706006WL010003 Credited 04/07/2020   37 तीरत(Son) MP-06-006-098-002/51 OTHER सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANK AWAN SBIN0RRMBGB 1706006WL010003 Credited 04/07/2020   38 इंदरसिह/ रोडेलाल MP-06-006-098-002/74 SC सीताखेडी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANK RAGHOGARH SBIN0RRMBGB 1706006WL010003 Credited 01/07/2020   कुल हाजिरी 38 38 38 38 38 38 0 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 57000 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86640 प्रति मजदुर औसत 2280

कुल मानव दिवस : 456