मस्टर रोल संख्या : 3251	तारीख से : 14/08/2019    तारीख को : 20/08/2019	: 1705001/2019-2020/22077/AS    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1705001004/WC/22012034466234	कार्य का नाम : contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)

Measurement Book Detail

MB NO.  01        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 केदारी MP-05-001-004-001/213 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAIRAD SBIN0061129 1705001WL042453 Credited 27/05/2020   2 bhoori(Wife) MP-05-001-004-001/159-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   3 शिवदयाल(Self) MP-05-001-004-001/167 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   4 विशम्‍भर MP-05-001-004-001/240 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   5 कमरलाल(Self) MP-05-001-004-001/150 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   6 मातादीन MP-05-001-004-001/151 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   7 रामस्‍वरूप MP-05-001-004-001/137 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   8 जीतेन्‍द्र MP-05-001-004-001/143-B SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   9 वीरेन्‍द्र MP-05-001-004-001/143-B SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   10 हरीशंकर MP-05-001-004-001/214 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   11 बसन्ता MP-05-001-004-001/37 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   12 शिवचरण MP-05-001-004-001/204 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   13 मुरारी MP-05-001-004-001/211 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   14 अनेक MP-05-001-004-001/168 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   15 ओमप्रकाश MP-05-001-004-001/181 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 30/08/2019   16 नारायणी MP-05-001-004-001/2 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 28/08/2019   17 सियाबाई (Wife) MP-05-001-004-001/149 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014694 Credited 28/08/2019   18 beeru(Self) MP-05-001-004-001/159-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK MOHNA CNRB0006472 1705001004WL014694 Credited 28/08/2019   19 मोहन MP-05-001-004-001/176 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   20 भरोसी MP-05-001-004-001/138 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   21 सोनेराम (Self) MP-05-001-004-001/149 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   22 सोवरन MP-05-001-004-001/233 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016407 Credited 16/09/2019   23 Priyanka(Wife) MP-05-001-004-001/443-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   24 ग्‍यासी (Self) MP-05-001-004-001/154 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   25 GANESHI(Self) MP-05-001-004-001/436 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL042453 Credited 27/05/2020   26 Syam sundar sharma(Self) MP-05-001-004-001/443-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   27 जन्डेल MP-05-001-004-001/145 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   28 धनवंती MP-05-001-004-001/204 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   29 MATHURA ADIWASI(Self) MP-05-001-004-001/452 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   30 बसंती MP-05-001-004-001/240-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   31 प्रभू(Self) MP-05-001-004-001/158 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   32 बादामी (Wife) MP-05-001-004-001/158 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   33 नारायण(Husband) MP-05-001-004-001/160-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016407 Credited 16/09/2019   34 शिवदयाल MP-05-001-004-001/146 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   35 सुनीता MP-05-001-004-001/146 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   36 कुपासी MP-05-001-004-001/118 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   37 बाबू MP-05-001-004-001/139 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   38 बादामी MP-05-001-004-001/145 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   39 कृष्णा MP-05-001-004-001/34 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016407 Credited 16/09/2019   40 रामकटोरी MP-05-001-004-001/34 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016407 Credited 16/09/2019   41 जगदीश MP-05-001-004-001/210 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   42 दामोदर MP-05-001-004-001/177 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016407 Credited 16/09/2019   43 दारासिंह (Self) MP-05-001-004-001/170-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   44 महेन्‍द्र ु MP-05-001-004-001/187 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL016407 Credited 16/09/2019   45 रामप्‍यारी MP-05-001-004-001/187 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   46 अमरसिह MP-05-001-004-001/195 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   47 Lalhansi(Self) MP-05-001-004-001/441 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 30/08/2019   48 विद्रा MP-05-001-004-001/41 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014694 Credited 28/08/2019   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50688 प्रति मजदुर औसत 1056

कुल मानव दिवस : 288