मस्टर रोल संख्या : 7810	तारीख से : 25/11/2020    तारीख को : 01/12/2020	: 04/D    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1710001050/RC/22012034537363	कार्य का नाम : RESECTION OF PAVER BLOCK MALKHEDI RAILWAY STATION PLATFOORM NO.1 TS NO.228 (1710001050/RC/22012034537363)

Measurement Book Detail

MB NO.  255        Page NO.  10

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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 वंदना अहिरवार(Wife) MP-10-001-050-001/87-A SC हिरनछिपा A A A A A A A 0 190 0 0 0 0       1710001050WL104000   2 jasrath ahirwar(Self) MP-10-001-050-003/314 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 14/12/2020   3 pirbha bai(Wife) MP-10-001-050-003/314 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 14/12/2020   4 aarti(Daughter) MP-10-001-050-003/314 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 14/12/2020   5 pooja(Daughter) MP-10-001-050-003/314 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 14/12/2020   6 raj(Son) MP-10-001-050-003/314 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 14/12/2020   7 devilal(Self) MP-10-001-050-003/315 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 15/12/2020   8 mamta bai(Wife) MP-10-001-050-003/315 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 15/12/2020   9 suneel(Son) MP-10-001-050-003/315 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 15/12/2020   10 rashmi(Daughter-in-Law) MP-10-001-050-003/315 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 15/12/2020   11 aaksh(Son) MP-10-001-050-003/315 SC ढुरुवा P P P P P P A 6 190 1140 0 0 1140       1710001050WL104000 Credited 15/12/2020   12 ममता बाई अहिरवार(Wife) MP-10-001-050-001/13-A SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BINA SBIN0001427 1710001050WL104000 Credited 15/12/2020   13 मेवा(Wife) MP-10-001-050-001/16-A SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BINA MAIN UCBA0002091 1710001050WL104000 Credited 14/12/2020   14 भगवान(Self) MP-10-001-050-001/6 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BINA CNRB0002383 1710001050WL104000 Credited 15/12/2020   15 ajay patel(Son) MP-10-001-050-001/239 OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BINA CNRB0002383 1710001050WL104000 Credited 15/12/2020   16 लीला अहिरवार(Wife) MP-10-001-050-001/45-A SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000 Credited 14/12/2020   17 Krishna Ahirwar(Son) MP-10-001-050-001/16-A SC हिरनछिपा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000   18 मीराबाई(Wife) MP-10-001-050-001/101 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000 Credited 14/12/2020   19 अंगूरी बार्इ अहिरवार(Wife) MP-10-001-050-001/105-A SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000 Credited 14/12/2020   20 नर्मदा बाई(Wife) MP-10-001-050-001/6 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000 Credited 14/12/2020   21 ललिता अहिरवार(Wife) MP-10-001-050-001/82 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000 Credited 14/12/2020   22 लीलाधर(Son) MP-10-001-050-001/6 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001050WL104000 Credited 15/12/2020   23 नीरज विश्‍वकर्मा(Self) MP-10-001-050-001/67-A OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001050WL104000 Credited 15/12/2020   24 राजेश(Son) MP-10-001-050-001/82 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001050WL104000 Credited 14/12/2020   25 करन(Son) MP-10-001-050-001/82 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001050WL104000 Credited 15/12/2020   26 भारत अहिरवार(Self) MP-10-001-050-001/105-A SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001050WL104000 Credited 15/12/2020   27 जयकुमार अहिरवार(Self) MP-10-001-050-001/87-A SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001050WL104000 Credited 15/12/2020   28 मुन्‍नालाल राय(Father) MP-10-001-050-001/167 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001050WL104000 Credited 16/12/2020   29 Sudharani Ahirwar(Wife) MP-10-001-050-001/103-C SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   30 prehlad patel(Self) MP-10-001-050-001/239 OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   31 काशीराम(Self) MP-10-001-050-001/101 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   32 क़ष्‍णा सेन(Wife) MP-10-001-050-001/156-B OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   33 सुनीता(Others) MP-10-001-050-001/101 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   34 Jagdish Ahirwar(Self) MP-10-001-050-001/103-C SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   35 विजय(Son) MP-10-001-050-001/101 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001050WL104000 Credited 14/12/2020   36 खुमान सिंह राजपूत(Self) MP-10-001-050-001/198 OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BINA BKID0009423 1710001050WL104000 Credited 14/12/2020   37 परमू सेन(Father) MP-10-001-050-001/156-B OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BINA BKID0009423 1710001050WL104000 Credited 15/12/2020   38 रामकिशन(Self) MP-10-001-050-001/86 OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BINA BKID0009423 1710001050WL104000 Credited 14/12/2020   39 आशा(Others) MP-10-001-050-001/86 OTHER हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BINA BKID0009423 1710001WL128023 Credited 23/04/2024   40 कपिल(Self) MP-10-001-050-001/167 SC हिरनछिपा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BINA IDIB000B122 1710001050WL104000 Credited 15/12/2020   41 रामदास राय(Self) MP-10-001-050-001/191 SC हिरनछिपा A A A A A A A 0 190 0 0 0 0 INDIAN BANK BINA IDIB000B122 1710001050WL104000   42 विशाखा राय(Wife) MP-10-001-050-001/191 SC हिरनछिपा A A A A A A A 0 190 0 0 0 0 INDIAN BANK BINA IDIB000B122 1710001050WL104000   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1031.4286

कुल मानव दिवस : 228