मस्टर रोल संख्या : 11820	तारीख से : 30/01/2020    तारीख को : 05/02/2020	: 1710006/2019-2020/4463/AS    स्वीकृति दिनॉंक : 09/01/2020
कार्य-संहित : 1710006043/WC/22012034507068	कार्य का नाम : NAVEN TALAB NIRMAN EKPANA BASONA PELI DAYE KE PASS (1710006043/WC/22012034507068)

Measurement Book Detail

MB NO.  284        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 DENDYAL(Brother) MP-10-006-043-002/239 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0       1710006043WL071293   2 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL071293   3 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL071293 Credited 19/02/2020   4 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL071293 Credited 19/02/2020   5 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL071293   6 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL071293 Credited 19/02/2020   7 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL071293 Credited 19/02/2020   8 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   9 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   10 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   11 Seema MP-10-006-043-002/405 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   12 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   13 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   14 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   15 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   16 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   17 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   18 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   19 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   20 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   21 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   22 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   23 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   24 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   25 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   26 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   27 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   28 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   29 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   30 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   31 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   32 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   33 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   34 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   35 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   36 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   37 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   38 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   39 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   40 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   41 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293   42 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   43 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   44 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   45 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   46 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   47 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   48 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   49 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   50 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   51 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   52 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   53 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL071293 Credited 19/02/2020   54 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SAGAR IDIB000S512 1710006043WL071293 Credited 19/02/2020   55 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SAGAR IDIB000S512 1710006043WL071293 Credited 19/02/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 768

कुल मानव दिवस : 240