मस्टर रोल संख्या : 11366	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1709005/2019-2020/12008/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1709005009/WC/22012034518802	कार्य का नाम : sarvjanik khet talab adiwasi muhallya (1709005009/WC/22012034518802)

Measurement Book Detail

MB NO.  5        Page NO.  16

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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 प्रीतम MP-09-005-009-001/160 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Simariya CBIN0284174 1709005009WL032405 Credited 31/07/2021   2 द्रापदी MP-09-005-009-001/160 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Simariya CBIN0284174 1709005009WL032405 Credited 31/07/2021   3 सीताराम(Self) MP-09-005-009-001/36 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   4 प्रेमबाई MP-09-005-009-001/153 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   5 मुलायमबाई MP-09-005-009-001/130 ST हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 28/06/2021   6 कल्लू MP-09-005-009-001/20 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   7 पप्‍पू MP-09-005-009-001/233-A ST हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 28/06/2021   8 सुहागरानी(Wife) MP-09-005-009-001/36 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   9 कढोरी MP-09-005-009-001/29 ST हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 28/06/2021   10 कुरेशा MP-09-005-009-001/286-A OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   11 विन्नी बाई MP-09-005-009-001/20 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   12 प्रेमलाल(Self) MP-09-005-009-001/153-A OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   13 खिलौनाबाई MP-09-005-009-001/233-A ST हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 28/06/2021   14 गुलाबरानी MP-09-005-009-001/29 ST हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 25/06/2021   15 हबीबखान MP-09-005-009-001/286-A OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL032405 Credited 31/07/2021   16 सनतू MP-09-005-009-001/233 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 25/06/2021   17 फूलबाई MP-09-005-009-001/233 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 25/06/2021   18 बिहारी MP-09-005-009-001/234 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 28/06/2021   19 फूलबाई MP-09-005-009-001/234 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 28/06/2021   20 श्ययामबाई MP-09-005-009-001/174 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 28/06/2021   21 Param(Self) MP-09-005-009-001/216-a OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   22 Savitri(Wife) MP-09-005-009-001/216-a OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   23 प्रेमलाल MP-09-005-009-001/206 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 25/06/2021   24 मुन्नी MP-09-005-009-001/206 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 25/06/2021   25 प्रेमबाई MP-09-005-009-001/216 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   26 नीरज(Self) MP-09-005-009-001/36-B OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   27 अनिता(Wife) MP-09-005-009-001/36-B OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   28 मुकेश(Self) MP-09-005-009-001/36-C OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   29 राजकुमारी(Wife) MP-09-005-009-001/36-C OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   30 जिंदू MP-09-005-009-001/150 SC हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 25/06/2021   31 गयाप्रसद MP-09-005-009-001/216 OTHER हरदुआ पटेल P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL032405 Credited 31/07/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186