मस्टर रोल संख्या : 8867	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 1710006/2020-2021/255569/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1710006043/WC/22012034567415	कार्य का नाम : KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)

Measurement Book Detail

MB NO.  882        Page NO.  1

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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 P P P P P P A 6 190 1140 0 0 1140       1710006043WL051342   2 GANDHARV MP-10-006-043-002/412 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   3 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   4 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   5 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   6 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   7 MUNNA(Self) MP-10-006-043-002/530 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   8 IMRAT(Self) MP-10-006-043-002/531 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   9 RAMLAL(Self) MP-10-006-043-002/532 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   10 HARIRAM(Self) MP-10-006-043-002/533 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   11 MUNNALAL(Self) MP-10-006-043-002/534 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL051342   12 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL051342   13 VINOD(Husband) MP-10-006-043-002/316 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL051342   14 KRISHNA KUMAR MP-10-006-043-002/116 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   15 BHARTI(Self) MP-10-006-043-002/566 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   16 VIVEK(Son) MP-10-006-043-002/405 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   17 AAKANSHA(Sister) MP-10-006-043-002/231 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   18 VARSHA(Sister) MP-10-006-043-002/240 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   19 Mamta(Wife) MP-10-006-043-002/562 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   20 RATIRAM BÀNSAL(Self) MP-10-006-043-002/552 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   21 AASHARANI(Wife) MP-10-006-043-002/552 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   22 SETARANI(Self) MP-10-006-043-002/555 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   23 KHILAN(Self) MP-10-006-043-002/556 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   24 PRETRANI(Wife) MP-10-006-043-002/556 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   25 AJAY(Self) MP-10-006-043-002/560 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL051342   26 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   27 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   28 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   29 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   30 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   31 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   32 SEMA(Wife) MP-10-006-043-002/565 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   33 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   34 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   35 Neema Bai MP-10-006-043-002/478 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   36 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   37 Suresh Rani MP-10-006-043-002/491 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL051342   38 अर्चना(Wife) MP-10-006-043-002/101 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S512 1710006043WL051342   39 बबलू(Self) MP-10-006-043-002/155 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051342   40 Netu(Wife) MP-10-006-043-002/561 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL051342   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240