मस्टर रोल संख्या : 8626	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1716002/2020-2021/433054/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1716002014/RC/22012034551120	कार्य का नाम : sudur sadak nirman shamshan se kabristan aur kabristan se krashi upaj mandi tak

Measurement Book Detail

MB NO.  01        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 शाकिरखां(Self) MP-16-002-014-001/42 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL023237 Credited 24/12/2021   2 बेबीबी(Wife) MP-16-002-014-001/42 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL023237 Credited 24/12/2021   3 शानू(Daughter) MP-16-002-014-001/42 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL023237 Credited 24/12/2021   4 शाहरूख(Son) MP-16-002-014-001/42 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL023237 Credited 24/12/2021   5 शाहिद(Son) MP-16-002-014-001/42 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL023237 Credited 24/12/2021   6 शिवाबाई(Wife) MP-16-002-014-001/414 ST संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL028641 Rejected 27/10/2021   7 राहुल(Son) MP-16-002-014-001/414 ST संजीत B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL028641 Rejected 27/10/2021   8 नाथुलाल(Son) MP-16-002-014-002/40 OTHER अब्‌दापुर B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   9 आबिदखा(Self) MP-16-002-014-001/244 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL023237 Credited 24/12/2021   10 पाकिजा(Wife) MP-16-002-014-001/244 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK SANJEET 200321 1716002WL023237 Credited 24/12/2021   11 सद्दाम(Son) MP-16-002-014-001/244 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL023237 Credited 24/12/2021   12 रानीबी(Sister) MP-16-002-014-001/175 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Sanjeet CBIN0R20002 1716002WL023237 Credited 24/12/2021   13 रईसखां(Self) MP-16-002-014-001/114 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   14 तस्लीम(Wife) MP-16-002-014-001/114 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237   15 ताहिर(Son) MP-16-002-014-001/114 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237   16 आमीनखा(Self) MP-16-002-014-001/175 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   17 लीलाबाई(Wife) MP-16-002-014-001/408 ST संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 21/10/2021   18 अन्नुबाई(Wife) MP-16-002-014-001/504 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237 Credited 24/12/2021   19 अशोक(Son) MP-16-002-014-001/504 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   20 शाहदाब(Son) MP-16-002-014-001/513 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237 Credited 24/12/2021   21 मो. शहीद(Son) MP-16-002-014-001/534 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   22 सईद शेख पिता शेख अमिर(Self) MP-16-002-014-001/627 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237   23 साईदा बी(Wife) MP-16-002-014-001/627 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237   24 शाहिन बी(Daughter) MP-16-002-014-001/627 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237   25 भेरू(Son) MP-16-002-014-001/408 ST संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237   26 कुशालीबाई(Father-in_Law) MP-16-002-014-001/408 ST संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237   27 नसीमबी(Wife) MP-16-002-014-001/423 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237   28 शराफतखां(Son) MP-16-002-014-001/423 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237   29 मोहम्मदखां(Son) MP-16-002-014-001/181 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237   30 मानाबी(Father-in_Law) MP-16-002-014-001/181 OTHER संजीत B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237   31 नाजोबी(Granddaughter) MP-16-002-014-001/181 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237 Credited 24/12/2021   32 सद्दाम हुसैन(Grandson) MP-16-002-014-001/181 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   33 केसरबाई(Wife) MP-16-002-014-001/339 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237 Credited 24/12/2021   34 रमेशचंद(Son) MP-16-002-014-001/339 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   35 गीताबाई(Father-in_Law) MP-16-002-014-002/40 OTHER अब्‌दापुर B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   36 सतुसिह(Grandson) MP-16-002-014-002/40 OTHER अब्‌दापुर B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SANJIT BKID0NAMRGB 1716002WL023237   37 विनोद(Son) MP-16-002-014-002/96 OTHER अब्‌दापुर B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanjit BKID0MG1404 1716002WL023237 Credited 24/12/2021   38 इसरार(Self) MP-16-002-014-001/347 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL023237 Credited 24/12/2021   39 शहजादीबी(Wife) MP-16-002-014-001/347 OTHER संजीत B A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL023237   40 नदीम(Son) MP-16-002-014-001/347 OTHER संजीत B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL023237 Credited 24/12/2021   41 दसरथ(Self) MP-16-002-014-001/444-D SC संजीत B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL023237 Credited 21/10/2021   42 रेखा(Wife) MP-16-002-014-001/444-D SC संजीत B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL023237   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 772

कुल मानव दिवस : 168