मस्टर रोल संख्या : 8788	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 1710006/2020-2021/255543/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1710006043/DP/22012034491327	कार्य का नाम : VIRAKSHAROPAN KARYA GURAIYA KE PASS (1710006043/DP/22012034491327)

Measurement Book Detail

MB NO.  881        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 RANI(Wife) MP-10-006-043-001/45 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051340   2 ARVINDRA(Self) MP-10-006-043-001/96 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051340   3 BHAIYALAL(Self) MP-10-006-043-001/80 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   4 SEETARAM(Self) MP-10-006-043-001/83 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   5 KADORI(Self) MP-10-006-043-001/92 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   6 GAJRAJ(Self) MP-10-006-043-001/98 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   7 RAJJO(Sister) MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   8 JAMNA PRASAD(Wife) MP-10-006-043-001/57 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   9 SUNEEL(Son) MP-10-006-043-001/59 ST मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   10 SATESH(Grandson) MP-10-006-043-001/56 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   11 RAMSEVAK(Self) MP-10-006-043-001/93 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   12 HEMANT(Self) MP-10-006-043-001/94 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   13 DALCHANDRA(Self) MP-10-006-043-001/97 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   14 LAXMI(Wife) MP-10-006-043-001/56 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   15 NEHA(Self) MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   16 DARMEDRA(Self) MP-10-006-043-001/99 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   17 PYARELAL(Brother) MP-10-006-043-001/74 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   18 BANSING MP-10-006-043-001/76 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   19 JALAM(Self) MP-10-006-043-001/101 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   20 PRAVESH RANI(Self) MP-10-006-043-001/110 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   21 BHAVSING AHIRWAR(Self) MP-10-006-043-001/111 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   22 POOJA(Wife) MP-10-006-043-001/111 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   23 SYAMLAL(Self) MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   24 GULAB BAI(Wife) MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   25 RADHA(Wife) MP-10-006-043-001/116 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   26 REKHA(Self) MP-10-006-043-001/117 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051340   27 मालती(Wife) MP-10-006-043-001/57 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051340   28 SARJU MP-10-006-043-001/58-A SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051340   29 RASHMI(Wife) MP-10-006-043-001/94 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051340   30 SHRIRAM(Son) MP-10-006-043-001/50 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051340   31 VINITA(Daughter-in-Law) MP-10-006-043-001/50 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051340   32 KAMALSENG(Self) MP-10-006-043-001/113 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051340   33 PHOLBAI(Wife) MP-10-006-043-001/113 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051340   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30780 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1105.4546

कुल मानव दिवस : 192