मस्टर रोल संख्या : 6447	तारीख से : 28/11/2019    तारीख को : 04/12/2019	: 1705001/2019-2020/35580/AS    स्वीकृति दिनॉंक : 12/08/2019
कार्य-संहित : 1705001004/WC/22012034479924	कार्य का नाम : contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)

Measurement Book Detail

MB NO.  03        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 हरिचरण MP-05-001-004-001/358 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001004WL027195 Credited 13/12/2019   2 ब्रजेश MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027195 Credited 13/12/2019   3 कुपासी MP-05-001-004-001/126 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027195 Credited 13/12/2019   4 रघुवीर MP-05-001-004-001/242 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027195 Credited 13/12/2019   5 सुखिया MP-05-001-004-001/242 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027195 Credited 13/12/2019   6 राजाराम (Husband) MP-05-001-004-001/301 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   7 पप्‍पू (Husband) MP-05-001-004-001/319 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   8 ब्रजेश MP-05-001-004-001/174-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   9 विजयपाल MP-05-001-004-001/175-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   10 प्रमोद MP-05-001-004-001/371 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   11 संतचरण MP-05-001-004-001/378 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   12 ललिताबाई MP-05-001-004-001/371 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   13 रामगोपाल MP-05-001-004-001/386 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   14 मानसिंह MP-05-001-004-001/279 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   15 बनवारी MP-05-001-004-001/285 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   16 बाबूलाल MP-05-001-004-001/287 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   17 लखन MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   18 पिंकी MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   19 वीरेन्‍द्र MP-05-001-004-001/175-C OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   20 मुरारी MP-05-001-004-001/190 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   21 अतरसिंह MP-05-001-004-001/382 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   22 ममता MP-05-001-004-001/382 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   23 गिर्राज MP-05-001-004-001/372 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   24 शंकर MP-05-001-004-001/305 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   25 समीश्री MP-05-001-004-001/335 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   26 रेखा MP-05-001-004-001/383 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   27 शिवराज MP-05-001-004-001/192 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   28 कमलेश MP-05-001-004-001/192 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   29 फूलवती MP-05-001-004-001/174-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   30 कैलाश MP-05-001-004-001/156 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   31 शान्तीबाइ्र MP-05-001-004-001/285 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   32 अमरसिंह MP-05-001-004-001/337 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   33 ममता MP-05-001-004-001/358 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL031936 Credited 20/02/2020   34 कमलेश MP-05-001-004-001/411 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   35 लीला MP-05-001-004-001/386 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   36 भगवती MP-05-001-004-001/378 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   37 पुरन MP-05-001-004-001/303 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   38 रामवती MP-05-001-004-001/303 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   39 रामकिशन MP-05-001-004-001/203 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL031936 Credited 20/02/2020   40 नारायणी MP-05-001-004-001/203 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   41 रामदेही(Sister) MP-05-001-004-001/67 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   42 वातासी MP-05-001-004-001/76 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   43 दुलारी MP-05-001-004-001/412 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   44 शान्तीबाई MP-05-001-004-001/287 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL031936 Credited 20/02/2020   45 पार्वती MP-05-001-004-001/305 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   46 पीपता(Self) MP-05-001-004-001/319 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   47 शिमला MP-05-001-004-001/175-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   48 girraj MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   49 mamta MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   50 मनोज MP-05-001-004-001/362 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   51 सुनीतावाई MP-05-001-004-001/362 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   52 गिर्राज MP-05-001-004-001/333 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL031936 Credited 20/02/2020   53 अनीता MP-05-001-004-001/333 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL031936 Credited 20/02/2020   54 बैजू MP-05-001-004-001/126 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   55 सोनी(Self) MP-05-001-004-001/147 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   56 शिवराम MP-05-001-004-001/207 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   57 PEETAM ADIWASI(Self) MP-05-001-004-001/453 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   58 बिल्लो(Self) MP-05-001-004-001/67 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   59 भारत MP-05-001-004-001/412 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   60 भरोसी MP-05-001-004-001/76 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   61 कैलाश MP-05-001-004-001/411 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027195 Credited 13/12/2019   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 58080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64416 प्रति मजदुर औसत 1056

कुल मानव दिवस : 366