मस्टर रोल संख्या : 19192	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1710006/2020-2021/368225/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710006043/WC/22012034582075	कार्य का नाम : KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)

Measurement Book Detail

MB NO.  1511        Page NO.  3

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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 SAVITA(Mother) MP-10-006-043-002/570 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710006043WL103323 Credited 15/12/2020   2 विश्‍वनाथ MP-10-006-043-002/261 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL103323 Credited 15/12/2020   3 PUNET(Brother) MP-10-006-043-002/568 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL103323 Credited 15/12/2020   4 MERABAI(Self) MP-10-006-043-002/574 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   5 URMILA(Self) MP-10-006-043-002/575 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   6 SHRIRAM(Self) MP-10-006-043-002/581 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   7 NETU MP-10-006-043-002/583 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   8 AASHISH(Self) MP-10-006-043-002/572 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   9 BHARTI(Self) MP-10-006-043-002/566 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   10 BAHADUR SHING(Husband) MP-10-006-043-001/26 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   11 DEVENDRA KUMAR(Self) MP-10-006-043-001/125 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   12 RAVINDRA AHIRWAR(Self) MP-10-006-043-001/126 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   13 SOHAN AHIRWAR(Self) MP-10-006-043-001/120 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   14 JAGDEESH AHIRWAR(Self) MP-10-006-043-001/122 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   15 JAGMOHAN(Self) MP-10-006-043-001/121 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   16 PRABHA(Sister) MP-10-006-043-001/17 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   17 Mamta(Wife) MP-10-006-043-002/562 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   18 GULABSHING(Self) MP-10-006-043-002/573 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   19 Vinod(Self) MP-10-006-043-002/571 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   20 INDRAKUMAR(Self) MP-10-006-043-002/268 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   21 PREMBAI(Wife) MP-10-006-043-002/543 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323   22 RENA(Daughter) MP-10-006-043-002/544 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323   23 SANGEETA(Daughter) MP-10-006-043-002/547 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323   24 JANKI BANSAL(Self) MP-10-006-043-002/548 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323   25 AJAY(Self) MP-10-006-043-002/560 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   26 RAMBATI MP-10-006-043-002/582 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   27 RAJNI(Self) MP-10-006-043-002/577 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   28 BADRIPRASAD(Self) MP-10-006-043-002/578 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   29 MALTI MP-10-006-043-002/580 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL103323 Credited 15/12/2020   30 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   31 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   32 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   33 SEMA(Wife) MP-10-006-043-002/565 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 14/12/2020   34 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 14/12/2020   35 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 14/12/2020   36 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   37 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   38 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   39 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   40 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   41 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   42 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 14/12/2020   43 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 15/12/2020   44 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL103323 Credited 14/12/2020   45 बबलू(Self) MP-10-006-043-002/155 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL103323 Credited 14/12/2020   46 ANITA(Self) MP-10-006-043-001/123 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL103323 Credited 14/12/2020   47 Jamna(Self) MP-10-006-043-001/129 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL103323 Credited 14/12/2020   48 Netu(Wife) MP-10-006-043-002/561 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL103323 Credited 14/12/2020   49 ROSHNI(Self) MP-10-006-043-001/124 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL103323 Credited 14/12/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1046.9387

कुल मानव दिवस : 270