मस्टर रोल संख्या : 1631	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 72/1    स्वीकृति दिनॉंक : 27/01/2016
कार्य-संहित : 1710001014/WC/9993666321	कार्य का नाम : TALAB UNNYAN KARYE (1710001014/WC/9993666321)

Measurement Book Detail

MB NO.  211        Page NO.  5

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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 प्रभा धानक(Wife) MP-10-001-014-002/182-A SC भानगढ़ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL027365 Credited 22/06/2020   2 NARVADI BAI(Wife) MP-10-001-014-002/926-A SC भानगढ़ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BINA SBIN0001427 1710001WL027365 Credited 22/06/2020   3 द्रोपती अहिरवार(Wife) MP-10-001-014-002/921-A SC भानगढ़ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA BINA SBIN0001427 1710001WL027365 Credited 22/06/2020   4 सरोज अहिरवार(Wife) MP-10-001-014-002/582-A SC भानगढ़ A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL027365 Credited 22/06/2020   5 RAM RAJESH KURMI(Self) MP-10-001-014-002/801 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL027365 Credited 22/06/2020   6 माखन कुर्मी(Self) MP-10-001-014-002/479-A OTHER भानगढ़ A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   7 मूलचंद कुर्मी(Self) MP-10-001-014-002/923-A OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   8 प्रभाबाई(Wife) MP-10-001-014-002/921-B SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   9 उर्मिला बाई(Wife) MP-10-001-014-002/818-A SC भानगढ़ A A A P P P P 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL062376 Credited 26/08/2020   10 RAMSAKHI DHANAK(Wife) MP-10-001-014-002/821 SC भानगढ़ A A P P P A P 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   11 anita kushwaha(Self) MP-10-001-014-002/780-B OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   12 रामभगत(Son) MP-10-001-014-002/201 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   13 छोटेलाल कुर्मी(Self) MP-10-001-014-002/195-A OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   14 रामरती(Wife) MP-10-001-014-002/343-A SC भानगढ़ A A A P P A A 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   15 रामबली कुशवाहा(Self) MP-10-001-014-002/201-A OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   16 रामदेवी अहिरवार(Wife) MP-10-001-014-002/367-A SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   17 रेखा रानी अहिरवार(Wife) MP-10-001-014-002/367-B SC भानगढ़ A A P P A P P 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   18 विमला बाई अहिरवार(Wife) MP-10-001-014-002/324-A SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   19 प्रेमरानी(Wife) MP-10-001-014-002/367 ST भानगढ़ A A P P P P A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 23/06/2020   20 SAVITA(Wife) MP-10-001-014-002/784-B SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   21 हरी बाई(Wife) MP-10-001-014-002/818 SC भानगढ़ A A P A P A A 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   22 अमर बाई(Wife) MP-10-001-014-002/921 SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   23 गोरेलाल अहिरवार(Self) MP-10-001-014-002/343-A SC भानगढ़ A A P P P A P 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   24 रामसिंह(Self) MP-10-001-014-002/40 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL027365 Credited 23/06/2020   25 उदम अहिरवार(Self) MP-10-001-014-002/321-A SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   26 कुसुम रानी(Wife) MP-10-001-014-002/321-A SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   27 राजू(Self) MP-10-001-014-002/113 ST भानगढ़ A A P P P A P 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL027365 Credited 23/06/2020   28 संतोषी(Wife) MP-10-001-014-002/113 ST भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL027365 Credited 22/06/2020   29 कनई(Son) MP-10-001-014-002/142 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL027365 Credited 23/06/2020   30 भगवानसिंह(Self) MP-10-001-014-002/580 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL027365 Credited 23/06/2020   31 प्यारेलाल अहिरवार(Self) MP-10-001-014-002/921-B SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   32 BHAGWAN DAS KUSHWAHA(Self) MP-10-001-014-002/925 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   33 KESHAR BAI(Wife) MP-10-001-014-002/925 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   34 SIYA BAI(Wife) MP-10-001-014-002/908 SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   35 कमलेश(Self) MP-10-001-014-002/630 OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   36 माया बाई अहिरवार(Self) MP-10-001-014-002/922-B SC भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   37 रंजोरा अहिरवार(Self) MP-10-001-014-002/922 SC भानगढ़ A A P P P A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   38 SAURABH KURMI(Self) MP-10-001-014-002/534-B OTHER भानगढ़ A A P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL027365 Credited 22/06/2020   कुल हाजिरी 0 1 36 36 36 32 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17290 प्रदाय राशि अनुसूचित जनजाति 2470 प्रदाय राशि अन्य 13490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33250 प्रति मजदुर औसत 875

कुल मानव दिवस : 175