मस्टर रोल संख्या : 10339	तारीख से : 20/07/2022    तारीख को : 26/07/2022	: 663/245    स्वीकृति दिनॉंक : 01/04/2022
कार्य-संहित : 1709005024/WH/22012034931937	कार्य का नाम : talab bund bistar kary kupariya talab badagon (1709005024/WH/22012034931937)

Measurement Book Detail

MB NO.  46        Page NO.  6

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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 रम्‍मू(Self) MP-09-005-024-001/140-c ST बड़ागांव A A A A A A P 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   2 आनंदरानी(Wife) MP-09-005-024-001/140-c ST बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   3 रमेश(Self) MP-09-005-024-001/120 SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   4 खुशीराम(Self) MP-09-005-024-001/144 SC बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   5 आशराम गडरी(Self) MP-09-005-024-001/148-B OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   6 मीरा MP-09-005-024-001/172 SC बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   7 अमली MP-09-005-024-001/197 ST बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   8 पुन्‍नू MP-09-005-024-001/197-B ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   9 गुडडू MP-09-005-024-001/197-C ST बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   10 डरे MP-09-005-024-001/27 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   11 गौरी MP-09-005-024-001/270 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   12 शेखलाल MP-09-005-024-001/286 OTHER बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   13 जगदीश MP-09-005-024-001/295 SC बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   14 ममतारानी (Wife) MP-09-005-024-001/86-C ST बड़ागांव A A A A A A P 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   15 माधव(Self) MP-09-005-024-001/208-A OTHER बड़ागांव A A A A A A P 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   16 अनीता(Wife) MP-09-005-024-001/208-A OTHER बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   17 मुलायम आदिवासी(Self) MP-09-005-024-001/196-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL033201 Credited 16/08/2022   18 दोजा बाई(Wife) MP-09-005-024-001/196-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL033201 Credited 16/08/2022   19 कौशल्या(Wife) MP-09-005-024-001/209-A OTHER बड़ागांव A P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL033201 Credited 16/08/2022   20 राधा(Wife) MP-09-005-024-001/85-A ST बड़ागांव A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL033201 Credited 16/08/2022   21 राजाराम(Self) MP-09-005-024-001/85-A ST बड़ागांव A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL033201 Credited 16/08/2022   22 रेखाबाई MP-09-005-024-001/197-C ST बड़ागांव A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL033201 Credited 16/08/2022   23 महाराज दीन(Self) MP-09-005-024-001/209-A OTHER बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   24 मायारानी MP-09-005-024-001/194 ST बड़ागांव A A A A A A P 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   25 लक्ष्मन(Son) MP-09-005-024-001/194 ST बड़ागांव A A A A A A P 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL033201 Credited 16/08/2022   26 दधोरा MP-09-005-024-001/153 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   27 जानकी(Wife) MP-09-005-024-001/120 SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   28 शील रानी(Self) MP-09-005-024-001/141 ST बड़ागांव A A A A A A P 1 204 204 0 0 204 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   29 दिलप्‍यारी MP-09-005-024-001/197-B ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   30 विन्ना बाइ्र MP-09-005-024-001/197 ST बड़ागांव P P P A A A A 3 204 612 0 0 612 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   31 कला बाई MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   32 सगुन बाई(Wife) MP-09-005-024-001/284-B SC बड़ागांव P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   33 जलसा(Wife) MP-09-005-024-001/144 SC बड़ागांव P P A A A A A 2 204 408 0 0 408 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   34 भागीरथ(Son) MP-09-005-024-001/140 ST बड़ागांव A A A A A A P 1 204 204 0 0 204 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   35 राजा बाई आदिवासी(Wife) MP-09-005-024-001/142-D ST बड़ागांव A A A A A A P 1 204 204 0 0 204 INDIAN BANK PANNA IDIB000P566 1709005024WL033201 Credited 16/08/2022   36 दिलप्‍यारी (Self) MP-09-005-024-001/65-D OTHER बड़ागांव A A A A A A P 1 204 204 0 0 204 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL033201 Credited 16/08/2022   37 राहुल(Son) MP-09-005-024-001/118-C ST बड़ागांव A A A A A A P 1 204 204 0 0 204 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL033201 Credited 16/08/2022   38 रामकुमार(Son) MP-09-005-024-001/141 ST बड़ागांव A A A A A A P 1 204 204 0 0 204 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL033201 Credited 16/08/2022   कुल हाजिरी 23 24 19 14 12 9 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5304 प्रदाय राशि अनुसूचित जनजाति 9180 प्रदाय राशि अन्य 8976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23460 प्रति मजदुर औसत 617.3684

कुल मानव दिवस : 115