मस्टर रोल संख्या : 18941	तारीख से : 25/03/2021    तारीख को : 31/03/2021	: 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384	कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)

Measurement Book Detail

MB NO.  437891        Page NO.  22

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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 Suraj(Self) MP-43-003-073-001/126-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   2 Shyambai(Wife) MP-43-003-073-001/126-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   3 Omprakash(Self) MP-43-003-073-001/32-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   4 Sumantra(Wife) MP-43-003-073-001/32-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   5 Ballu(Self) MP-43-003-073-002/239-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   6 Kasi(Wife) MP-43-003-073-002/239-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   7 गब्बू(Self) MP-43-003-073-002/187 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   8 छननू(Father) MP-43-003-073-002/187 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   9 Gopal(Self) MP-43-003-073-002/263-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   10 Shivrati(Wife) MP-43-003-073-002/263-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   11 Ramratan(Self) MP-43-003-073-002/289-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   12 Ramrati(Sister) MP-43-003-073-002/289-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   13 Mohan(Self) MP-43-003-073-002/264-C ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   14 Anita(Wife) MP-43-003-073-002/264-C ST डेंबराबन्दी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1743003073WL029100   15 Suratram(Self) MP-43-003-073-002/262-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   16 Pintu(Wife) MP-43-003-073-002/262-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   17 Chetram(Self) MP-43-003-073-002/249-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   18 Laxmi(Wife) MP-43-003-073-002/249-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   19 Sukhadev(Self) MP-43-003-073-002/249-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   20 Malnti(Wife) MP-43-003-073-002/249-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   21 बच्चू(Self) MP-43-003-073-002/186 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   22 दुलारी(Wife) MP-43-003-073-002/186 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   23 Rambharosh(Self) MP-43-003-073-001/143-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   24 Basanti(Wife) MP-43-003-073-001/143-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   25 Visram(Self) MP-43-003-073-002/250-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   26 Radha(Wife) MP-43-003-073-002/250-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   27 Kanhaiya(Self) MP-43-003-073-002/253-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   28 Lalita(Wife) MP-43-003-073-002/253-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   29 Sukdev(Self) MP-43-003-073-002/240-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   30 Shanti(Wife) MP-43-003-073-002/240-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   31 रमेश(Self) MP-43-003-073-002/242-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   32 सुनिता(Wife) MP-43-003-073-002/242-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   33 Vinod(Self) MP-43-003-073-002/242-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   34 Radhika(Wife) MP-43-003-073-002/242-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   35 नंदलाल(Self) MP-43-003-073-002/243 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   36 कमला(Wife) MP-43-003-073-002/243 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   37 Radheshyam(Self) MP-43-003-073-002/246-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   38 Koshliya(Wife) MP-43-003-073-002/246-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   39 Seetaram(Self) MP-43-003-073-002/246-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   40 Rampyari(Wife) MP-43-003-073-002/246-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   41 Komal(Self) MP-43-003-073-002/262-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   42 Sukvati(Wife) MP-43-003-073-002/262-B ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   43 सोमालाल(Son) MP-43-003-073-002/302 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   44 रामफूला(Son) MP-43-003-073-002/302 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL029100 Credited 29/04/2021   45 कन्हैया(Self) MP-43-003-073-002/197 OTHER डेंबराबन्दी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL029100 Credited 28/04/2021   46 शिवरतन(Self) MP-43-003-073-001/63 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL029100 Credited 28/04/2021   47 सरस्वती(Wife) MP-43-003-073-001/63 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL029100 Credited 29/04/2021   48 Kailash(Self) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 UCO BANK Timarni UCBA0002565 1743003073WL029100 Credited 28/04/2021   49 रामदास(Self) MP-43-003-073-001/121-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL029100 Credited 28/04/2021   50 सुदिया(Wife) MP-43-003-073-001/121-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL029100 Credited 28/04/2021   51 Sukharam(Self) MP-43-003-073-002/259-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL029100 Credited 28/04/2021   52 Rukhama(Wife) MP-43-003-073-002/259-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL029100 Credited 28/04/2021   53 Shyamkali(Sister) MP-43-003-073-002/232-A ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL029100 Credited 28/04/2021   54 Lachhiya(Wife) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL029100 Credited 28/04/2021   55 Bhagvati(Mother) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL029100 Credited 28/04/2021   56 दिनेश(Self) MP-43-003-073-001/29 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL029100 Credited 28/04/2021   57 सुखीबाइ्र(Mother) MP-43-003-073-001/29 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL029100 Credited 28/04/2021   58 Laddu(Self) MP-43-003-073-001/157-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL029100 Credited 28/04/2021   59 Ramkali(Wife) MP-43-003-073-001/157-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL029100 Credited 28/04/2021   60 Savrati(Sister) MP-43-003-073-001/157-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL029100 Credited 28/04/2021   61 नानकराम(Self) MP-43-003-073-002/262 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   62 फूल्लो(Wife) MP-43-003-073-002/262 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   63 Anita(Daughter) MP-43-003-073-002/198 OTHER डेंबराबन्दी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   64 संतराम(Brother) MP-43-003-073-002/200 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   65 सीता(Others) MP-43-003-073-002/200 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   66 चुम्मालाल(Son) MP-43-003-073-002/285 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   67 Sunita(Wife) MP-43-003-073-002/285 ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL029100 Credited 28/04/2021   कुल हाजिरी 66 66 65 65 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57000 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1105.9701

कुल मानव दिवस : 390