मस्टर रोल संख्या : 10636	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 1738004/2020-2021/388281/AS    स्वीकृति दिनॉंक : 11/10/2020
कार्य-संहित : 1738004017/LD/22012034527549	कार्य का नाम : SAMSAN GHAT ROAD SE SHANTILAL KE KHET TAK CPT NIRMAN (1738004017/LD/22012034527549)

Measurement Book Detail

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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 धनराज(Father) MP-38-004-017-002/362-A ST सोनझरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004WL086701 Credited 27/10/2020   2 अहिल्‍या MP-38-004-017-002/5 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   3 TEKLAL(Son) MP-38-004-017-001/465 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   4 RAVINDRA(Son) MP-38-004-017-001/463 SC जबरटोला P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   5 रुपाली MP-38-004-017-002/111-A SC सोनझरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   6 SUBAD MP-38-004-017-002/106 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   7 नरेन्द्र MP-38-004-017-002/4 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   8 RAJU MP-38-004-017-002/184-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   9 शीला MP-38-004-017-002/399 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   10 SARUPLATA(Wife) MP-38-004-017-002/119-A ST सोनझरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   11 लक्ष्‍मी(Wife) MP-38-004-017-001/497 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   12 मयतलाल(Son) MP-38-004-017-002/182 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   13 RAMDYAL(Self) MP-38-004-017-001/550 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   14 राधेलाल(Self) MP-38-004-017-002/355-A OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   15 BHABUTA MP-38-004-017-002/355-A OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   16 SIDARTH(Brother) MP-38-004-017-001/450 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   17 साजवन्ती MP-38-004-017-002/36-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   18 PRASHANT MP-38-004-017-002/129 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   19 ताराचन्द(Self) MP-38-004-017-002/211-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL086701 Credited 27/10/2020   20 संतोश MP-38-004-017-002/361 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   21 BHAGACHAND MP-38-004-017-001/519-A OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   22 नरेश(Self) MP-38-004-017-002/146-B SC सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   23 DILIP MP-38-004-017-002/368 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   24 प्रमीला MP-38-004-017-002/209 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   25 गौरा(Wife) MP-38-004-017-002/211-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   26 घनेश्‍वरी MP-38-004-017-002/278 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   27 हरिकीशन (Self) MP-38-004-017-002/30 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   28 SHERA MP-38-004-017-002/399 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   29 सुनिता(Wife) MP-38-004-017-001/538 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   30 परदेशी MP-38-004-017-002/329-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   31 VASHILA(Wife) MP-38-004-017-002/121-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   32 भोजराज(Self) MP-38-004-017-002/90-A OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   33 प्रमिला(Wife) MP-38-004-017-001/498 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   34 नेतलाल(Self) MP-38-004-017-002/185 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   35 RAJESH MP-38-004-017-002/184 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   36 शकुन MP-38-004-017-002/8 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   37 इन्द्रकला(Wife) MP-38-004-017-002/324-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   38 वन्द्ना(Wife) MP-38-004-017-002/309 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   39 VANDNA(Daughter) MP-38-004-017-002/309-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   40 पुरनलाल(Self) MP-38-004-017-001/482 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   41 मारोती(Self) MP-38-004-017-001/497 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   42 LALITA(Wife) MP-38-004-017-002/57-A OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   43 शिवप्रसद(Self) MP-38-004-017-002/330-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   44 महेन्‍द्र MP-38-004-017-002/123-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   45 LALITA MP-38-004-017-002/84 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   46 SARSWATI MP-38-004-017-002/93-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   47 नन्दकिशोर(Self) MP-38-004-017-002/57-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   48 लता (Wife) MP-38-004-017-002/108 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   49 हिरालाल MP-38-004-017-002/248 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   50 लीलावंती MP-38-004-017-002/397 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   51 खेमचंद MP-38-004-017-002/43-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   52 SUNITA MP-38-004-017-002/396-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   53 LAXMI MP-38-004-017-002/144-A OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   54 कोमल(Self) MP-38-004-017-001/542 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   55 हनुमान(Son) MP-38-004-017-002/52 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   56 बुधराम(Self) MP-38-004-017-002/372-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   57 तारन MP-38-004-017-002/333 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   58 परदेशी MP-38-004-017-002/209 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   59 ANITA MP-38-004-017-002/396-B OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   60 सोमनलाल MP-38-004-017-002/359 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   61 किरन MP-38-004-017-001/520 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   62 प्रमिला(Wife) MP-38-004-017-001/453 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   63 जागेंद्र MP-38-004-017-001/546 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   64 श्रीकांता(Wife) MP-38-004-017-001/432 OTHER जबरटोला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   65 SARITA MP-38-004-017-002/324 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   66 कौशल्या MP-38-004-017-002/330-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   67 tilakchand(Self) MP-38-004-017-002/7-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   68 PIRTI MP-38-004-017-002/30 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   69 KHEMLATA MP-38-004-017-002/138 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL086701 Credited 27/10/2020   कुल हाजिरी 69 66 59 58 50 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 1710 प्रदाय राशि अन्य 55290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 941.7391

कुल मानव दिवस : 342