मस्टर रोल संख्या : 1597	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177	कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया

Measurement Book Detail

MB NO.  07        Page NO.  27

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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 sanjay(Self) MP-19-004-004-001/109-A SC जमुन्या A A A A A A A 0 0 0 0 0 0       1719004004WL013108   2 बालु(Self) MP-19-004-004-001/112 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   3 बापुलाल(Self) MP-19-004-004-001/111 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   4 Ashabai(Wife) MP-19-004-004-001/113 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   5 मुरलि(Self) MP-19-004-004-001/108 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   6 राधा(Wife) MP-19-004-004-001/106 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL013108   7 रमेश(Self) MP-19-004-004-001/107 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   8 श्यामा(Wife) MP-19-004-004-001/107 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   9 KAILASH BAI(Wife) MP-19-004-004-001/107 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   10 प्रभूलाल(Self) MP-19-004-004-001/1 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   11 भंवरबाइ(Wife) MP-19-004-004-001/1 SC जमुन्या P A P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108 Credited 08/07/2021   12 सजन(Wife) MP-19-004-004-001/10 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   13 क्रष्णा(Wife) MP-19-004-004-001/111 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   14 गंगारामृ(Self) MP-19-004-004-001/115 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   15 SORAMBAI(Wife) MP-19-004-004-001/112 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   16 श्यामु(Wife) MP-19-004-004-001/109 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   17 सीताबाई(Wife) MP-19-004-004-001/13 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   18 सुन्दरबाई(Wife) MP-19-004-004-001/124 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   19 सजनबाई(Wife) MP-19-004-004-001/115 SC जमुन्या P A P P P P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108 Credited 08/07/2021   20 दिनेश(Son) MP-19-004-004-001/11 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   21 Pooja bai(Granddaughter) MP-19-004-004-001/10 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL013108   22 लालुजी(Self) MP-19-004-004-001/113 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   23 गंगाबाई(Self) MP-19-004-004-001/11 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   24 सरूपजी(Self) MP-19-004-004-001/109 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   25 उकारनाथ(Self) MP-19-004-004-001/13 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   26 धरमचन्द(Self) MP-19-004-004-001/110 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   27 शारदा(Wife) MP-19-004-004-001/110 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   28 भारतसिह(Self) MP-19-004-004-001/100 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   29 कृृष्णा(Wife) MP-19-004-004-001/100 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL013108   30 मोहनलाल(Self) MP-19-004-004-001/124 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AGAR MALWA BKID0009552 1719004004WL013108   कुल हाजिरी 2 0 2 2 2 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2316 प्रति मजदुर औसत 77.2

कुल मानव दिवस : 12