मस्टर रोल संख्या : 4976	तारीख से : 04/10/2019    तारीख को : 10/10/2019	: 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.  1

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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 हरिचरण MP-05-001-004-001/358 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001004WL021090   2 कुपासी MP-05-001-004-001/126 SC बूड़दा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021090 Credited 22/11/2019   3 राजाराम (Husband) MP-05-001-004-001/301 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   4 प्रमोद MP-05-001-004-001/371 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   5 संतचरण MP-05-001-004-001/378 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   6 ब्रजेश MP-05-001-004-001/174-A OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   7 विजयपाल MP-05-001-004-001/175-A OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   8 सुरेन्‍द्र MP-05-001-004-001/251 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   9 धर्मेन्‍द्र MP-05-001-004-001/251 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   10 ललिताबाई MP-05-001-004-001/371 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   11 मानसिंह MP-05-001-004-001/279 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   12 रामगोपाल MP-05-001-004-001/386 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   13 बनवारी MP-05-001-004-001/285 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   14 बाबूलाल MP-05-001-004-001/287 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   15 वीरेन्‍द्र MP-05-001-004-001/175-C OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   16 मुरारी MP-05-001-004-001/190 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   17 लखन MP-05-001-004-001/357 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   18 पिंकी MP-05-001-004-001/357 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   19 अतरसिंह MP-05-001-004-001/382 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   20 ममता MP-05-001-004-001/382 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   21 अशोकसिंह MP-05-001-004-001/251 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   22 शंकर MP-05-001-004-001/305 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   23 समीश्री MP-05-001-004-001/335 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   24 रेखा MP-05-001-004-001/383 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   25 फूलवती MP-05-001-004-001/174-A OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   26 कैलाश MP-05-001-004-001/156 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   27 शान्तीबाइ्र MP-05-001-004-001/285 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   28 अमरसिंह MP-05-001-004-001/337 SC बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   29 ममता MP-05-001-004-001/358 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   30 कमलेश MP-05-001-004-001/411 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   31 लीला MP-05-001-004-001/386 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   32 भगवती MP-05-001-004-001/378 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   33 रामवती MP-05-001-004-001/303 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   34 रामदेही(Sister) MP-05-001-004-001/67 ST बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   35 वातासी MP-05-001-004-001/76 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   36 पार्वती MP-05-001-004-001/305 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   37 शान्तीबाई MP-05-001-004-001/287 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   38 शिमला MP-05-001-004-001/175-A OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   39 girraj MP-05-001-004-001/167-B OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   40 mamta MP-05-001-004-001/167-B OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   41 मनोज MP-05-001-004-001/362 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   42 सुनीतावाई MP-05-001-004-001/362 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   43 बैजू MP-05-001-004-001/126 SC बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   44 शिवराम MP-05-001-004-001/207 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090 Credited 25/11/2019   45 भरोसी MP-05-001-004-001/76 OTHER बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   46 बिल्लो(Self) MP-05-001-004-001/67 ST बूड़दा P P P P A P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021090   कुल हाजिरी 46 46 46 46 0 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 43296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48576 प्रति मजदुर औसत 1056

कुल मानव दिवस : 276