मस्टर रोल संख्या : 3679	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1706009/2021-2022/147352/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1706009033/WC/22012034644995	कार्य का नाम : परकोलेशन पिट निर्माण कार्य वाटर सेड के तालाब के पास देहरीकंला (1706009033/WC/22012034644995)

Measurement Book Detail

MB NO.  468        Page NO.  92

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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 रेखा(Wife) MP-06-009-033-001/519-B OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009033WL005136 Credited 19/05/2021   2 मालती(Wife) MP-06-009-033-001/519 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL005136 Credited 19/05/2021   3 पूजा(Wife) MP-06-009-033-001/519-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL005136 Credited 19/05/2021   4 राजधर(Self) MP-06-009-033-001/519-B OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL005136 Credited 19/05/2021   5 rajesh(Self) MP-06-009-033-001/536-B OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL005136 Credited 19/05/2021   6 mohan singh(Brother) MP-06-009-033-001/536-B OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL005136 Credited 19/05/2021   7 माखन(Self) MP-06-009-033-001/41-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL005136 Credited 19/05/2021   8 सुनीता(Wife) MP-06-009-033-001/41-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL005136 Credited 19/05/2021   9 rajkumar(Self) MP-06-009-033-001/171-B SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   10 Rani(Wife) MP-06-009-033-001/171-B SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   11 majid(Self) MP-06-009-033-001/332-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   12 Rukhsar(Wife) MP-06-009-033-001/332-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   13 फूल सिंह हरनाम(Self) MP-06-009-033-001/171-A SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   14 कुसुम बाई(Wife) MP-06-009-033-001/171-A SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   15 bankelal(Self) MP-06-009-033-001/537 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   16 papeeta(Wife) MP-06-009-033-001/537 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   17 ramveer(Self) MP-06-009-033-001/537-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   18 Rekha(Wife) MP-06-009-033-001/537-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   19 Randheer(Self) MP-06-009-033-001/537-B OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   20 Dhan bai(Wife) MP-06-009-033-001/537-B OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   21 Raghuraj(Self) MP-06-009-033-001/537-C OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   22 Mukesh(Brother) MP-06-009-033-001/537-C OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   23 ansar(Self) MP-06-009-033-001/12-C OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   24 Rajda bee(Wife) MP-06-009-033-001/12-C OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   25 नीरज(Self) MP-06-009-033-001/518 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   26 सीमा(Wife) MP-06-009-033-001/518 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   27 बालकिशन(Self) MP-06-009-033-001/519 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   28 राधेश(Self) MP-06-009-033-001/519-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   29 मोहनसिंह(Self) MP-06-009-033-001/520 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   30 कृष्णा(Wife) MP-06-009-033-001/520 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   31 मनफूल(Self) MP-06-009-033-001/520-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   32 जितेन्द्र(Brother) MP-06-009-033-001/520-A OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   33 कमलसिंह(Self) MP-06-009-033-001/521 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   34 रीना(Wife) MP-06-009-033-001/521 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   35 कैलाश(Self) MP-06-009-033-001/521-A SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   36 पुनिया बाई(Wife) MP-06-009-033-001/521-A SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   37 जयपाल(Self) MP-06-009-033-001/522 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   38 लीला(Wife) MP-06-009-033-001/522 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   39 संजीव(Self) MP-06-009-033-001/523 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   40 सोना(Wife) MP-06-009-033-001/523 SC देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 15/05/2021   41 लालू(Self) MP-06-009-033-001/524 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   42 मीना(Wife) MP-06-009-033-001/524 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   43 गजराज(Self) MP-06-009-033-001/525 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   44 रेखा(Wife) MP-06-009-033-001/525 OTHER देहरीकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL005136 Credited 19/05/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1158

कुल मानव दिवस : 264