मस्टर रोल संख्या : 30166	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1709005/2020-2021/7283/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1709005026/WC/22012034607758	कार्य का नाम : सार्वजनिक पर्कुलेशनकम्युनिटी टेक लिड़ाई भाते में दोहली (1709005026/WC/22012034607758)

Measurement Book Detail

MB NO.  02        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 भैययन सिंह MP-09-005-026-001/105 SC डोहली P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005026WL086623 Credited 16/03/2021   2 ram shigh(Self) MP-09-005-026-001/158 ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   3 कोमल आदिवासी MP-09-005-026-001/71 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   4 राज प्यारी MP-09-005-026-001/71 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   5 द्रोपती बाई MP-09-005-026-001/51 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   6 सन्तोष रानी MP-09-005-026-001/116 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   7 सरदार सिंह MP-09-005-026-001/94 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   8 संधया(Wife) MP-09-005-026-001/104-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   9 महेश(Self) MP-09-005-026-001/138 ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   10 महेश आदिवासी MP-09-005-026-001/116 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   11 रवि कुमार(Self) MP-09-005-026-001/22-A OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   12 varaha bai(Wife) MP-09-005-026-001/-92-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   13 laku(Self) MP-09-005-026-001/93-b OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   14 सुन्नू MP-09-005-026-001/49 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   15 मनोज रानी MP-09-005-026-001/49 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   16 सुमत रानी MP-09-005-026-001/107 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   17 गुलाब MP-09-005-026-001/44 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   18 आशा रानी(Wife) MP-09-005-026-001/46 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   19 अम्‍मू MP-09-005-026-001/47-A OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   20 अशोकरानी MP-09-005-026-001/47-A OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   21 राजू MP-09-005-026-001/103-B OTHER डोहली P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   22 ललता MP-09-005-026-001/103-B OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   23 सीता रानी MP-09-005-026-001/104 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   24 ममता रानी MP-09-005-026-001/45 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   25 कल्लू आदिवासी MP-09-005-026-001/74 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   26 कुसुम रानी MP-09-005-026-001/74 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   27 aman(Self) MP-09-005-026-001/74-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   28 Rajni bai(Wife) MP-09-005-026-001/74-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   29 कोशिल्या रानी MP-09-005-026-001/48 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   30 जिला रानी(Wife) MP-09-005-026-001/93-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   31 नन्हू आदिवासी MP-09-005-026-001/70 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   32 बलवीर सिंह MP-09-005-026-001/95 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   33 सीता रानी MP-09-005-026-001/95 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   34 सुरजन MP-09-005-026-001/46 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   35 Lakhan(Self) MP-09-005-026-001/103-c OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   36 खिलान MP-09-005-026-001/45 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 17/03/2021   37 संतोष(Self) MP-09-005-026-001/106-B ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   38 मालती(Wife) MP-09-005-026-001/106-B ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   39 khoob shing(Self) MP-09-005-026-001/-92-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   40 गुङङू(Self) MP-09-005-026-001/92-B ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   41 मोनिका(Wife) MP-09-005-026-001/92-B ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   42 राजू(Self) MP-09-005-026-001/93-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   43 राधा रानी MP-09-005-026-001/105 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   44 प्रहलाद MP-09-005-026-001/22 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL099687 Credited 11/06/2021   45 rajkumar(Self) MP-09-005-026-001/-107-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   46 aaneeta bai(Wife) MP-09-005-026-001/-107-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   47 ेप्रयाग रानी MP-09-005-026-001/70 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   48 श्री मती दुलारी MP-09-005-026-001/76 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   49 sumitra(Wife) MP-09-005-026-001/136-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   50 गोविन्द सिंह MP-09-005-026-001/48 SC डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   51 ummed(Self) MP-09-005-026-001/136-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   52 बहादुर(Self) MP-09-005-026-001/104-A ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   53 सविता रानी MP-09-005-026-001/138 ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   54 Mamta rani(Wife) MP-09-005-026-001/136 OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 18/03/2021   55 Pappu(Self) MP-09-005-026-001/138-C ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   56 Durga bai(Wife) MP-09-005-026-001/138-C ST डोहली P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL086623 Credited 16/03/2021   57 जवाहर MP-09-005-026-001/136 OTHER डोहली P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005026WL086623 Credited 17/03/2021   कुल हाजिरी 57 57 57 57 57 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29970 प्रदाय राशि अनुसूचित जनजाति 23310 प्रदाय राशि अन्य 9805

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63085 प्रति मजदुर औसत 1106.7544

कुल मानव दिवस : 341