मस्टर रोल संख्या : 3203	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 1717003/2020-2021/119086/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1717003044/WC/22012034551415	कार्य का नाम : khet talab shantidham ke pass bhesola (1717003044/WC/22012034551415)

Measurement Book Detail

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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 शंकरलाल(Self) MP-17-003-044-001/42 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL016904 Credited 04/07/2020   2 जुझार(Self) MP-17-003-044-001/51 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL008445 Credited 09/06/2020   3 देवीलाल(Self) MP-17-003-044-001/22 SC श्ैंसोला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TAL SBIN0030054 1717003WL008445 Credited 09/06/2020   4 रामचन्द(Self) MP-17-003-044-001/17 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL008445 Credited 08/06/2020   5 KAILASH BAI(Wife) MP-17-003-044-001/17 SC श्ैंसोला P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TAL SBIN0030054 1717003WL008445 Credited 09/06/2020   6 जुझार(Self) MP-17-003-044-001/47 ST श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL008445 Credited 09/06/2020   7 Samashad bi(Granddaughter) MP-17-003-044-001/41 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL008445 Credited 09/06/2020   8 गोर्धन(Son) MP-17-003-044-001/20 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA A LOT SBIN0030114 1717003WL008445 Credited 09/06/2020   9 गंगाराम(Son) MP-17-003-044-001/6 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAHIDPUR SBIN0010814 1717003WL008445 Credited 09/06/2020   10 मोहनलाल(Son) MP-17-003-044-001/96 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJENDRA MARG, MAHIDPUR SBIN0030064 1717003WL008445 Credited 09/06/2020   11 बापूलाल(Self) MP-17-003-044-001/66 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 09/06/2020   12 Vikram Chouhan(Self) MP-17-003-044-003/146 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   13 रुखसानाबी(Others) MP-17-003-044-001/90 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL008445 Credited 08/06/2020   14 छम्मोबी(Wife) MP-17-003-044-001/37 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL008445 Credited 08/06/2020   15 बद्रीलाल(Self) MP-17-003-044-001/107 ST श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 09/06/2020   16 पार्वती(Wife) MP-17-003-044-001/107 ST श्ैंसोला P P A A A A A 2 190 380 0 0 380 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   17 शेरुशाह(Self) MP-17-003-044-001/18 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL024695 Credited 27/07/2020   18 नतेसिंह(Son) MP-17-003-044-001/93 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL008445 Credited 08/06/2020   19 केलाशबाई(Others) MP-17-003-044-003/112 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL008445 Credited 08/06/2020   20 मानाबाइ(Wife) MP-17-003-044-001/30 SC श्ैंसोला P P P P A A A 4 190 760 0 0 760 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   21 सूरज(Wife) MP-17-003-044-001/75 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   22 चन्दर(Son) MP-17-003-044-001/65 ST श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   23 मोहन(Self) MP-17-003-044-001/27 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   24 राजू(Wife) MP-17-003-044-001/27 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   25 प्र्रहलाद सिह(Self) MP-17-003-044-003/24 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   26 Sumitra Kunwar(Wife) MP-17-003-044-003/147 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL008445 Credited 08/06/2020   27 मुबारीक(Son) MP-17-003-044-001/90 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   28 भगवतीलाल(Son) MP-17-003-044-001/132 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   29 आरीफशाह(Self) MP-17-003-044-001/33 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   30 विरेन्‍द्रसिह MP-17-003-044-001/35 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   31 नाहरुशाह(Self) MP-17-003-044-001/37 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   32 मांगीलाल(Self) MP-17-003-044-001/75 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   33 हीरालाल(Son) MP-17-003-044-001/170 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   34 शंकरलाल(Self) MP-17-003-044-001/175 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   35 राकेश(Grandson) MP-17-003-044-001/20 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   36 ईसराईल MP-17-003-044-001/90 OTHER श्ैंसोला P P A A A A A 2 190 380 0 0 380 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   37 गाजी खा(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   38 आदम खान(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   39 Rustam khan(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   40 बहरदंरा(Son) MP-17-003-044-003/112 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   41 DIPESH(Son) MP-17-003-044-001/156 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   42 Narendra singh(Son) MP-17-003-044-001/103 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   43 शान्तिबाइ(Self) MP-17-003-044-001/3 SC श्ैंसोला P P P P A A A 4 190 760 0 0 760 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   44 राजुबाइ(Wife) MP-17-003-044-001/11 SC श्ैंसोला P P P P P A A 5 190 950 0 0 950 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL016904 Credited 06/07/2020   45 शंकरलाल(Self) MP-17-003-044-001/6 SC श्ैंसोला P P P A A A A 3 190 570 0 0 570 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   46 umend kunwar(Wife) MP-17-003-044-003/24 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   47 Narayan Singh Rajput(Self) MP-17-003-044-003/148 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   48 Mithu Singh(Self) MP-17-003-044-003/147 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   49 तेजू(Others) MP-17-003-044-001/96 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   50 अम्‌ताबाइ(Wife) MP-17-003-044-001/6 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   51 सतारसाह MP-17-003-044-001/81 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   52 लच्छू(Son) MP-17-003-044-001/32 ST श्ैंसोला P P P P A A A 4 190 760 0 0 760 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   53 Jashoda Parmar(Daughter-in-Law) MP-17-003-044-001/32 ST श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL008445 Credited 08/06/2020   54 Harinarayan Patidar(Grandson) MP-17-003-044-001/137 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAGDA BKID0009122 1717003WL008445 Credited 08/06/2020   55 Manjubai(Granddaughter) MP-17-003-044-001/20 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1717003WL008445 Credited 08/06/2020   कुल हाजिरी 55 55 53 51 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21470 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 31160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58330 प्रति मजदुर औसत 1060.5454

कुल मानव दिवस : 307