मस्टर रोल संख्या : 32023	तारीख से : 18/10/2018    तारीख को : 24/10/2018	: 45/49    स्वीकृति दिनॉंक : 04/02/2018
कार्य-संहित : 1709005049/RC/22012034383736	कार्य का नाम : लमतरा- सी.सी. रोड नाली निर्माण कार्य बालकिशुन के घर से जोरावल के घर तक (1709005049/RC/22012034383736)

Measurement Book Detail

MB NO.  31        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 दशरथ MP-09-005-049-001/154 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   2 अरुणकुमार MP-09-005-049-001/245-A OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   3 पती MP-09-005-049-001/276 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   4 बन्दो(Wife) MP-09-005-049-001/297 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   5 प्रमोदकुमार MP-09-005-049-001/320-B OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   6 राधाबाईं MP-09-005-049-001/320-B OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   7 बारेलाल MP-09-005-049-001/318 OTHER लमतरा P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   8 पे्रम बाई MP-09-005-049-001/367 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   9 बिरजे MP-09-005-049-001/390 SC लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   10 आशरानी MP-09-005-049-001/390 SC लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   11 फूलबाई(Wife) MP-09-005-049-001/481 OTHER लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   12 नरेश MP-09-005-049-001/5 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   13 तुलसा MP-09-005-049-001/426 OTHER लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   14 Sankuntla(Wife) MP-09-005-049-001/419-A OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   15 सज्‍जनलाल MP-09-005-049-001/317-A OTHER लमतरा P P A A A A A 2 135 270 0 0 270 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   16 सुहागबाई MP-09-005-049-001/432 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   17 श्रीकेश MP-09-005-049-001/321 OTHER लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   18 पुल्‍ले(Self) MP-09-005-049-001/321-a OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   19 कल्लू MP-09-005-049-001/322 OTHER लमतरा P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   20 ललताबाई MP-09-005-049-001/323 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   21 सोने MP-09-005-049-001/360-A SC लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   22 गीता MP-09-005-049-001/360-A SC लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   23 पंख्रीबाई MP-09-005-049-001/314 OTHER लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   24 बडीबाई MP-09-005-049-001/315 SC लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   25 रामलाल MP-09-005-049-001/283 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   26 द्रापदीबाई MP-09-005-049-001/272 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   27 केराबाई MP-09-005-049-001/260 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   28 मायाबाई MP-09-005-049-001/208 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   29 रमकृपाल MP-09-005-049-001/223 SC लमतरा P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   30 सरोज MP-09-005-049-001/226 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   31 कौशिल्या MP-09-005-049-001/181 SC लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   32 सालबाई MP-09-005-049-001/206 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   33 दंखी MP-09-005-049-001/142 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   34 गुलाब बाई(Wife) MP-09-005-049-001/146 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   35 विघा MP-09-005-049-001/147 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   36 राजेश MP-09-005-049-001/367 OTHER लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   37 शीला MP-09-005-049-001/430 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   38 शिवप्रसाद MP-09-005-049-001/505 OTHER लमतरा P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   39 रामचंद MP-09-005-049-001/84 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   40 भूरीबाई MP-09-005-049-001/261 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   41 विसरती MP-09-005-049-001/149 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   42 geeta bai(Wife) MP-09-005-049-001/207 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   43 सकुनबाई MP-09-005-049-001/84 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   44 विनोद MP-09-005-049-001/261-A OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   45 संतकुमार MP-09-005-049-001/100-A OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   46 सुमन MP-09-005-049-001/99 OTHER लमतरा P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   47 Hriday lal(Self) MP-09-005-049-001/51-A OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   48 गुड्डी MP-09-005-049-001/154 OTHER लमतरा P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   49 छोटीबाई MP-09-005-049-001/318-B OTHER लमतरा P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   50 छोटीबाई MP-09-005-049-001/316 SC लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   51 saroj(Wife) MP-09-005-049-001/484 ST लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   52 सकुतला MP-09-005-049-001/211 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   53 मीरा MP-09-005-049-001/420-A OTHER लमतरा P P P A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   54 सौकीलाल MP-09-005-049-001/214-A OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   55 राखी MP-09-005-049-001/270 OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   56 विदया MP-09-005-049-001/362-A OTHER लमतरा P P P P A A A 4 135 540 0 0 540 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL091609 Credited 26/10/2018   कुल हाजिरी 56 56 55 45 22 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5130 प्रदाय राशि अनुसूचित जनजाति 405 प्रदाय राशि अन्य 28215

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33750 प्रति मजदुर औसत 602.6786

कुल मानव दिवस : 250