मस्टर रोल संख्या : 7820	तारीख से : 18/01/2020    तारीख को : 24/01/2020	: 1705001/2019-2020/23789/AS    स्वीकृति दिनॉंक : 05/07/2019
कार्य-संहित : 1705001004/AV/22012034466112	कार्य का नाम : gaushala nirman gram burda (1705001004/AV/22012034466112)

Measurement Book Detail

MB NO.  02        Page NO.  16

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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 श्रीक्रष्‍ण MP-05-001-004-001/361 OTHER बूड़दा A A A A A A A 0 176 0 0 0 0       1705001004WL033646   2 रीना(Wife) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MOHANA CBIN0281228 1705001WL038328 Credited 13/04/2020   3 गाेपाल MP-05-001-004-001/134 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL033646 Credited 19/02/2020   4 सुनीता MP-05-001-004-001/134 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL033646 Credited 19/02/2020   5 सीमा(Wife) MP-05-001-004-001/485 OTHER बूड़दा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL033646   6 बर्षा(Wife) MP-05-001-004-001/487 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL033646 Credited 19/02/2020   7 मनोज(Self) MP-05-001-004-001/481 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL038328 Credited 15/04/2020   8 शुगर सिंह(Self) MP-05-001-004-001/480 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL033646 Credited 19/02/2020   9 नरेश(Self) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL038328 Credited 15/04/2020   10 विनोद(Self) MP-05-001-004-001/484 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL033646 Credited 19/02/2020   11 हरेन्द्र MP-05-001-004-001/131 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   12 राजवती MP-05-001-004-001/131 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   13 हरवती(Wife) MP-05-001-004-001/484 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   14 सुनील(Self) MP-05-001-004-001/478 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   15 जयसिंह MP-05-001-004-001/361 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL039617 Credited 13/04/2020   16 सतीश(Self) MP-05-001-004-001/487 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   17 अरुणा(Wife) MP-05-001-004-001/481 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   18 सुनील(Self) MP-05-001-004-001/483 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   19 उषा(Wife) MP-05-001-004-001/483 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   20 सोनेराम MP-05-001-004-001/227 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   21 आरती(Wife) MP-05-001-004-001/478 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   22 ममता (Wife) MP-05-001-004-001/433 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   23 महेश(Self) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   24 विनीता(Wife) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   25 दुर्गेश(Self) MP-05-001-004-001/486 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   26 बंटी(Self) MP-05-001-004-001/479 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   27 जूली(Wife) MP-05-001-004-001/479 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   28 निर्भय(Self) MP-05-001-004-001/485 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   29 कल्‍ला MP-05-001-004-001/380 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   30 विनोद MP-05-001-004-001/227 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL038328 Credited 13/04/2020   31 कैलाश MP-05-001-004-001/224 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL033646 Credited 20/02/2020   32 सुशीला MP-05-001-004-001/224 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL033646 Credited 20/02/2020   33 प्रकाश MP-05-001-004-001/385 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   34 महेन्‍द्र (Self) MP-05-001-004-001/433 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   35 हजारी MP-05-001-004-001/8 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL033646 Credited 20/02/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 995.6572

कुल मानव दिवस : 198