मस्टर रोल संख्या : 2041	तारीख से : 11/07/2021    तारीख को : 17/07/2021	: 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

MB NO.  07        Page NO.  30

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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 SUGAN BAI(Wife) MP-19-004-004-001/95 OTHER जमुन्या A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL016408 Credited 01/08/2021   2 राजाराम(Self) MP-19-004-004-001/99 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL016408   3 राधेश्याम(Self) MP-19-004-004-001/93 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL016408   4 क़ष्‍णाबाई(Mother) MP-19-004-004-001/77 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   5 सीता(Wife) MP-19-004-004-001/78 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   6 अवन्ता बाई(Wife) MP-19-004-004-002/7 OTHER जोगपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 01/08/2021   7 भेवरबाई(Wife) MP-19-004-004-003/98 OTHER पूरा साहब नगर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   8 कलाबाइ(Wife) MP-19-004-004-001/99 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   9 रामचन्द्र(Self) MP-19-004-004-002/16 SC जोगपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 28/07/2021   10 श्यामुबाइ्र(Wife) MP-19-004-004-002/16 SC जोगपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 28/07/2021   11 बाबूलाल(Self) MP-19-004-004-002/21 SC जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   12 Kali bai(Wife) MP-19-004-004-002/21 SC जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   13 दिनेश MP-19-004-004-002/35-A OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   14 राधा MP-19-004-004-002/35-A OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   15 नारायणजी(Self) MP-19-004-004-002/36 OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   16 अनोखाबाई(Wife) MP-19-004-004-002/36 OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   17 चंदर MP-19-004-004-002/36-A SC जोगपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 28/07/2021   18 क्रष्‍णाबाई MP-19-004-004-002/36-A SC जोगपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 28/07/2021   19 सम्पतबाई(Self) MP-19-004-004-002/37 OTHER जोगपुरा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 01/08/2021   20 जतनबाई(Wife) MP-19-004-004-002/38 OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   21 Man singh(Self) MP-19-004-004-002/41-B OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   22 Sona bai(Wife) MP-19-004-004-002/41-B OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   23 केलाश MP-19-004-004-003/31-A SC पूरा साहब नगर A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408 Credited 28/07/2021   24 RINA BAI(Wife) MP-19-004-004-001/62 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   25 सोनू(Son) MP-19-004-004-001/74 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   26 पवनबाई(Wife) MP-19-004-004-001/93 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   27 भंवरबाई(Wife) MP-19-004-004-002/44 OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL016408   28 सोनू(Self) MP-19-004-004-001/62 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL016408   29 बाबूगिर(Self) MP-19-004-004-002/44 OTHER जोगपुरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL016408   30 बनेसिह(Self) MP-19-004-004-001/95 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGAR 0010811 1719004004WL016408   कुल हाजिरी 0 8 8 8 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9264 प्रति मजदुर औसत 308.8

कुल मानव दिवस : 48