मस्टर रोल संख्या : 16470	तारीख से : 21/03/2022    तारीख को : 26/03/2022	: 3053/ZP/11    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1741001076/FP/22012034626062	कार्य का नाम : DRAINAGE CHENAL GRAM AAMALIBHAT PARMESHVAR KE MAKAN SE NALA TAK (AAMALIBHAT)

Measurement Book Detail

MB NO.  36        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 गोपाल(Self) MP-41-001-076-001/129 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   2 विनोद(Son) MP-41-001-076-001/139 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   3 गणेश(Son) MP-41-001-076-001/24 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   4 रोडमल(Self) MP-41-001-076-001/28 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   5 दशरथ(Son) MP-41-001-076-001/179 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   6 मुकेश(Son) MP-41-001-076-001/153 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   7 दिनेश(Self) MP-41-001-076-002/70 OTHER ढाबी P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 13/05/2022   8 सीमाबाई(Wife) MP-41-001-076-002/70 OTHER ढाबी P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   9 पालीबाई(Wife) MP-41-001-076-002/72 SC ढाबी P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001WL0026669 Rejected 17/08/2022   10 शम्भूलाल(Self) MP-41-001-076-002/76 SC ढाबी P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001WL0026669 Rejected 17/08/2022   11 धापूबाई(Wife) MP-41-001-076-002/76 SC ढाबी P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001WL0026669 Rejected 17/08/2022   12 गोर्घनलाल(Son) MP-41-001-076-002/76 SC ढाबी P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001WL0026669 Rejected 17/08/2022   13 महेशचन्द्र(Self) MP-41-001-076-003/57 OTHER ढाबा P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   14 वेणीदास(Self) MP-41-001-076-003/95 OTHER ढाबा P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   15 संजुबाई(Others) MP-41-001-076-003/95 OTHER ढाबा P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   16 सुगना(Wife) MP-41-001-076-001/35 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   17 गोपाल(Self) MP-41-001-076-001/5 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   18 कस्तुरीबाई(Wife) MP-41-001-076-001/5 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   19 बदामी(Wife) MP-41-001-076-001/56 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   20 तेजा(Self) MP-41-001-076-001/64 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   21 चोरसबाई(Wife) MP-41-001-076-001/7 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 UCO BANK SARWANIA MAHARAJ UCBA0001092 1741001076WL026145 Credited 12/05/2022   22 किशोर(Son) MP-41-001-076-001/77 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741001WL0026756 Rejected 10/08/2022   23 दयाराम(Self) MP-41-001-076-001/163 OTHER आमलीशट A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JAWI SBIN0030293 1741001076WL026145   24 सूरज(Self) MP-41-001-076-001/57 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741001076WL026145 Credited 12/05/2022   25 प्रेम(Wife) MP-41-001-076-001/57 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741001076WL026145 Credited 12/05/2022   26 चोरसबाई(Wife) MP-41-001-076-001/28 OTHER आमलीशट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741001076WL026145 Credited 12/05/2022   27 प्रेमबाई(Wife) MP-41-001-076-001/227 ST आमलीशट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741001WL0026669 Rejected 17/08/2022   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1115.1111

कुल मानव दिवस : 156