मस्टर रोल संख्या : 9103	तारीख से : 27/02/2020    तारीख को : 04/03/2020	: 1705001/2019-2020/76805/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1705001004/AV/22012034469526	कार्य का नाम : chharaghah nirman burda (1705001004/AV/22012034469526)

Measurement Book Detail

MB NO.  04        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 बलवन्त MP-05-001-004-001/72 ST बूड़दा A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001004WL038845   2 मोहन सिंह(Self) MP-05-001-004-001/466 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   3 RAJVEER(Self) MP-05-001-004-001/467 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   4 मुरारी (Self) MP-05-001-004-001/432 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   5 महेन्‍द्र MP-05-001-004-001/94 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   6 मीरा MP-05-001-004-001/80 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 15/04/2020   7 ग्‍यासो MP-05-001-004-001/164 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   8 शुगर सिंह(Self) MP-05-001-004-001/480 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   9 नरेश(Self) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   10 विनोद(Self) MP-05-001-004-001/484 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL038845 Credited 10/04/2020   11 मलखान MP-05-001-004-001/164 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   12 कैलाश (Self) MP-05-001-004-001/166-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 15/04/2020   13 बिमल(Self) MP-05-001-004-001/476 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   14 जयसिंह MP-05-001-004-001/361 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   15 सतीश(Self) MP-05-001-004-001/487 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   16 सुनील(Self) MP-05-001-004-001/483 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   17 asha(Wife) MP-05-001-004-001/281 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 15/04/2020   18 महेश(Self) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   19 दुर्गेश(Self) MP-05-001-004-001/486 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   20 कल्‍ला MP-05-001-004-001/380 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   21 दारासिंह (Self) MP-05-001-004-001/170-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL038845 Credited 15/04/2020   22 गिर्राज MP-05-001-004-001/205-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   23 सेवक (Self) MP-05-001-004-001/434 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   24 BHUDIYA(Self) MP-05-001-004-001/437 ST बूड़दा A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845   25 GIRRAJ ADIWASI(Self) MP-05-001-004-001/444 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   26 गोपी MP-05-001-004-001/73 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 15/04/2020   27 हजारी MP-05-001-004-001/8 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   28 बलराम MP-05-001-004-001/98 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 10/04/2020   29 प्रभु MP-05-001-004-001/99 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL038845 Credited 15/04/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 983.1724

कुल मानव दिवस : 162