मस्टर रोल संख्या : 20693	तारीख से : 28/12/2021    तारीख को : 03/01/2022	: 00 03    स्वीकृति दिनॉंक : 16/08/2021
कार्य-संहित : 1710003044/RC/22012034599725	कार्य का नाम : puliya nirman rajuwa (1710003044/RC/22012034599725)

Measurement Book Detail

MB NO.  16        Page NO.  2

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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 करनसिग(Self) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL133623 Credited 24/02/2022   2 पे्रमवाई(Wife) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL133623 Credited 24/02/2022   3 Ashok(Son) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL133623 Credited 24/02/2022   4 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL133623 Credited 25/02/2022   5 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL133623 Credited 24/02/2022   6 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   7 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   8 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   9 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   10 रामाबबू(Self) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   11 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   12 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   13 कल्यान्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 25/02/2022   14 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   15 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   16 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   17 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   18 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   19 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   20 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   21 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   22 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   23 BADAL(Self) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 06/01/2022   24 NEHA(Wife) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 06/01/2022   25 मूरतसिह(Self) MP-10-003-044-001/2 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623   26 preeti(Wife) MP-10-003-044-001/209-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 06/01/2022   27 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   28 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   29 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   30 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   31 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   32 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   33 Chandvati(Wife) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   34 तूलसीराम(Self) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   35 Ganesh(Son) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   36 nadkishor(Self) MP-10-003-044-001/209-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 06/01/2022   37 भरतसिग(Self) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   38 अनीता(Wife) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL133623 Credited 24/02/2022   39 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ A A A A A A A 0 193 0 0 0 0 INDIAN BANK SAGAR IDIB000S003 1710003044WL133623   40 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   41 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   42 कूसूम(Wife) MP-10-003-044-001/2 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623   43 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   44 Archana(Wife) MP-10-003-044-001/148-A OTHER रजौआ A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623   45 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   46 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   47 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623   48 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   49 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   50 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   51 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL133623 Credited 24/02/2022   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53268 प्रति मजदुर औसत 1044.4706

कुल मानव दिवस : 276