मस्टर रोल संख्या : 3793	तारीख से : 26/05/2022    तारीख को : 01/06/2022	: 03 / 5031     स्वीकृति दिनॉंक : 20/11/2023
कार्य-संहित : 1710005031/WC/22012034953962	कार्य का नाम : नवीन लघु तालाब निर्माण बम्होरी शाहगढ (1710005031/WC/22012034953962)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 JAGBHAN SINGH LODHI(Self) MP-10-005-031-002/320 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005031WL030403 Credited 04/06/2022   2 राहुल सिंह(Self) MP-10-005-031-002/519-A OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005031WL030403 Credited 04/06/2022   3 हरदेव सिंह(Self) MP-10-005-031-002/325-A OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005031WL030403 Credited 04/06/2022   4 GANESH LODHI(Self) MP-10-005-031-002/314 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005031WL030403 Credited 04/06/2022   5 ARJUN SINGH(Son) MP-10-005-031-002/310 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005031WL030403 Credited 04/06/2022   6 MURAT SINGH(Self) MP-10-005-031-002/313 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   7 MEGHRAJ SINGH LODHI(Self) MP-10-005-031-002/329 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   8 संदीप बेद(Self) MP-10-005-031-002/333 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   9 सुरेश(Self) MP-10-005-031-002/506 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005031WL030403 Credited 04/06/2022   10 ARVINDRA LODHI(Son) MP-10-005-031-002/305 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   11 पवन वेद(Self) MP-10-005-031-002/335 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   12 RAGVENDRA SINGH LODHI(Self) MP-10-005-031-002/304 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   13 GHUMAN LODHI(Self) MP-10-005-031-002/323 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   14 नेहा वेद(Wife) MP-10-005-031-002/335 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   15 लखन(Self) MP-10-005-031-002/507 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   16 CHATER SINGH(Self) MP-10-005-031-002/307 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   17 PUSHPA BAI(Wife) MP-10-005-031-002/307 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   18 लार्डकुवर लोधी(Self) MP-10-005-031-002/515 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   19 FOOLSINGH LODHI(Self) MP-10-005-031-002/312 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   20 मोती(Self) MP-10-005-031-002/500 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   21 ANANTRAM LODHI(Self) MP-10-005-031-002/305 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   22 SANTOSH SINGH(Self) MP-10-005-031-002/301 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   23 चंदा(Self) MP-10-005-031-002/511 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   24 माधव बाई(Self) MP-10-005-031-002/504 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   25 CHANDA BAI LODHI(Wife) MP-10-005-031-002/304 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   26 GHUMAN LODHI(Self) MP-10-005-031-002/332 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   27 ANGAD SINGH LODHI(Self) MP-10-005-031-002/328 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   28 Bhanjan(Self) MP-10-005-031-002/358 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   29 BHAGWAN SINGH(Self) MP-10-005-031-002/310 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   30 GULJHAR SINGH LODHI(Self) MP-10-005-031-002/321 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005031WL030403 Credited 04/06/2022   31 केशर(Self) MP-10-005-031-002/508 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   32 चंदा बाई लोधी MP-10-005-031-002/514 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   33 GENDA BAI LODHI(Wife) MP-10-005-031-002/321 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005031WL030403 Credited 04/06/2022   34 PARVATI LODHI(Wife) MP-10-005-031-002/300 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005031WL030403 Credited 04/06/2022   35 KRANTI BAI LODHI(Wife) MP-10-005-031-002/309 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SRI AUROBINDO MEDICAL SCIENCE CBIN0284707 1710005031WL030403 Credited 04/06/2022   36 SIYA BAI(Wife) MP-10-005-031-002/301 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   37 सावित्री लोधी(Self) MP-10-005-031-002/516 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   38 RAJKUMAR LODHI(Self) MP-10-005-031-002/326 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005031WL030403 Credited 04/06/2022   39 RAMSINGH LODHI(Self) MP-10-005-031-002/300 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005031WL030403 Credited 04/06/2022   40 कल्याण(Self) MP-10-005-031-002/510 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BANDA SBIN0RRMBGB 1710005031WL030403 Credited 04/06/2022   41 सुरेंद्र सिंह(Self) MP-10-005-031-002/518-A OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BANDA SBIN0RRMBGB 1710005031WL030403 Credited 04/06/2022   42 Munni(Self) MP-10-005-031-002/513 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BANDA SBIN0RRMBGB 1710005031WL030403 Credited 04/06/2022   43 भाग बाई(Self) MP-10-005-031-002/501 OTHER डिलोना P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BANDA SBIN0RRMBGB 1710005031WL030403 Credited 04/06/2022   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52632 प्रति मजदुर औसत 1224

कुल मानव दिवस : 258