मस्टर रोल संख्या : 5151	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1738007/2021-2022/30459/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1738007026/WH/22012034907499	कार्य का नाम : Renovation of Madhobara talab pola (1738007026/WH/22012034907499)

Measurement Book Detail

MB NO.  33        Page NO.  2

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 seema parte(Wife) MP-38-007-026-002/795 ST पोला P P P P P P A 6 204 1224 0 0 1224 IDFC BANK PIPARIYA IDFB0041102 1738007WL026884 Credited 13/05/2022   2 Surajlal Marskole(Self) MP-38-007-026-002/830-D ST पोला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL026884 Credited 13/05/2022   3 Jamuna bai marskole(Wife) MP-38-007-026-002/830-D ST पोला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL026884 Credited 13/05/2022   4 indrabai(Wife) MP-38-007-026-002/736-B ST पोला P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL026884 Credited 13/05/2022   5 sapna(Wife) MP-38-007-026-002/873-A ST पोला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL026884 Credited 13/05/2022   6 seeta bai(Wife) MP-38-007-026-002/779 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   7 harichand(Self) MP-38-007-026-002/832-B ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   8 aashna(Daughter) MP-38-007-026-002/736-B ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   9 rameswar(Son) MP-38-007-026-002/789 ST पोला P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   10 krasna marskole(Daughter) MP-38-007-026-002/792 OTHER पोला P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   11 durgeshwari(Sister) MP-38-007-026-002/832-B ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   12 Ravindra(Son) MP-38-007-026-002/853 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   13 DASWANTI(Wife) MP-38-007-026-002/898-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   14 प्रमिला(Self) MP-38-007-026-002/5945 ST पोला A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL026884   15 तेजलाल MP-38-007-026-002/788 OTHER पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   16 जियालाल MP-38-007-026-002/875 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   17 गेन्‍दलाल MP-38-007-026-002/873 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   18 dulap MP-38-007-026-002/907 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   19 chain singh(Self) MP-38-007-026-002/779 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   20 सुरपतसिंह MP-38-007-026-002/793 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   21 भोजलाल MP-38-007-026-002/789 ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   22 bhawar lal(Self) MP-38-007-026-002/831 ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   23 basanti(Wife) MP-38-007-026-002/831 ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   24 amilal(Husband) MP-38-007-026-002/5945 ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL026884 Credited 13/05/2022   25 MEMSINGH(Self) MP-38-007-026-002/791-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   26 rahoo bai(Mother) MP-38-007-026-002/908 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   27 गुलाब MP-38-007-026-002/872 ST पोला P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   28 चमरसिंह MP-38-007-026-002/853 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   29 इनदर MP-38-007-026-002/6889 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   30 SUNITA MP-38-007-026-002/830-B OTHER पोला P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   31 ganga bai(Mother) MP-38-007-026-002/792 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   32 सोमलाल MP-38-007-026-002/790 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL026884 Credited 13/05/2022   33 mahesh(Son) MP-38-007-026-002/871 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   34 antlal(Self) MP-38-007-026-002/832-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   35 chainbati(Wife) MP-38-007-026-002/907-A ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   36 फगनीबाइ MP-38-007-026-002/915 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   37 urmila(Daughter-in-Law) MP-38-007-026-002/908 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   38 hanso MP-38-007-026-002/875 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   39 REKHA(Wife) MP-38-007-026-002/874-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   40 कमला MP-38-007-026-002/853 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   41 meena(Wife) MP-38-007-026-002/852-A ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   42 कमला MP-38-007-026-002/872 ST पोला P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   43 imla(Sister) MP-38-007-026-002/871 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   44 dhanmat(Wife) MP-38-007-026-002/6889-A ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   45 Sanjana(Daughter) MP-38-007-026-002/830-A OTHER पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738007WL026884 Credited 13/05/2022   46 Ankita(Daughter) MP-38-007-026-002/5945 ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL026884 Credited 13/05/2022   47 aruna bai(Wife) MP-38-007-026-002/832-B ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL026884 Credited 13/05/2022   48 kashiram(Self) MP-38-007-026-002/873-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   49 dukhiya bai(Sister) MP-38-007-026-002/907 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   50 amrulal(Son) MP-38-007-026-002/795 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   51 ARJUN(Self) MP-38-007-026-002/898-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   52 kooti bai(Wife) MP-38-007-026-002/898 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   53 sulma(Wife) MP-38-007-026-002/913 ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   54 nandkumar(Son) MP-38-007-026-002/908 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   55 SUSELA(Wife) MP-38-007-026-002/791-A ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   56 sunesh marskole(Self) MP-38-007-026-002/788-A ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   57 आशा् MP-38-007-026-002/6889 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   58 kamla bai(Wife) MP-38-007-026-002/790 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   59 shanti(Wife) MP-38-007-026-002/788 OTHER पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   60 manka bai(Wife) MP-38-007-026-002/830 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   61 sarswati(Wife) MP-38-007-026-002/832-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   62 Sarvan(Father) MP-38-007-026-002/7416-A ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL026884 Credited 13/05/2022   63 Kamli bai(Mother) MP-38-007-026-002/7416-A ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL026884 Credited 13/05/2022   64 Ranjit(Son) MP-38-007-026-002/7416-A ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL026884 Credited 13/05/2022   65 Sandhya(Daughter-in-Law) MP-38-007-026-002/7416-A ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL026884 Credited 13/05/2022   66 Kavita(Sister) MP-38-007-026-002/7416-A ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL026884 Credited 13/05/2022   67 premlal(Self) MP-38-007-026-002/916-A ST पोला P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   68 jitan singh(Self) MP-38-007-026-002/900-A ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL026884 Credited 13/05/2022   कुल हाजिरी 67 66 64 61 53 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52224 प्रदाय राशि अन्य 19992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72216 प्रति मजदुर औसत 1062

कुल मानव दिवस : 354