मस्टर रोल संख्या : 9182	तारीख से : 02/05/2022    तारीख को : 08/05/2022	: 1735005/2021-2022/547287/AS    स्वीकृति दिनॉंक : 16/11/2021
कार्य-संहित : 1735005042/WC/22012034873208	कार्य का नाम : Nala vistarikaran kary neemtola puliya ke pass se mahoo parte ke khet ke pass tak jagnather (1735005042/WC/22012034873208)

Measurement Book Detail

MB NO.  3201        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 Raja(Son) MP-35-005-042-003/143 SC जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   2 कमलीबार्इ्र MP-35-005-042-003/18 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   3 श्यामसिंह MP-35-005-042-003/59 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   4 Mansaram(Self) MP-35-005-042-002/68-A OTHER रेवथा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   5 VIJAY MP-35-005-042-001/59 ST केवलारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   6 Santosh(Self) MP-35-005-042-003/149-A OTHER जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   7 मोतीलाल MP-35-005-042-003/105 SC जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 26/05/2022   8 Rohit(Son) MP-35-005-042-003/132 ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   9 Gayatri(Daughter) MP-35-005-042-003/7 ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   10 Santibai(Mother) MP-35-005-042-003/84 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   11 Laxman(Son) MP-35-005-042-003/62 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   12 Chainbati(Daughter-in-Law) MP-35-005-042-003/62 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   13 Surendra(Son) MP-35-005-042-003/33 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   14 रामवतीबाई MP-35-005-042-003/37 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   15 दीपक MP-35-005-042-003/55 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   16 कुरहाबाई MP-35-005-042-003/132 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   17 हरिओबाई MP-35-005-042-003/14 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   18 गोमती MP-35-005-042-003/99 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   19 Sukvarobai(Wife) MP-35-005-042-003/83 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   20 सुनीता MP-35-005-042-003/58 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   21 बजरोबाई MP-35-005-042-003/33 ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   22 मंगलोबाई MP-35-005-042-003/46 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   23 पुष्‍पा बाई MP-35-005-042-003/84 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   24 तुलसा MP-35-005-042-003/121 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   25 धर्मवती MP-35-005-042-003/200 SC जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   26 ज्ञानीलाल MP-35-005-042-003/82 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   27 Poonam(Daughter) MP-35-005-042-003/57 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   28 Dinesh marko(Son) MP-35-005-042-003/110 ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL016655 Credited 25/05/2022   कुल हाजिरी 28 28 28 28 26 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3230 प्रदाय राशि अनुसूचित जनजाति 23180 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28690 प्रति मजदुर औसत 1024.6428

कुल मानव दिवस : 151