मस्टर रोल संख्या : 5090	तारीख से : 08/10/2019    तारीख को : 14/10/2019	: 1705001/2019-2020/22077/AS    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1705001004/WC/22012034466234	कार्य का नाम : contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)

Measurement Book Detail

MB NO.  02        Page NO.  10

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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 बलवन्त MP-05-001-004-001/72 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001004WL021277 Credited 25/11/2019   2 केदारी MP-05-001-004-001/213 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAIRAD SBIN0061129 1705001WL042453 Credited 27/05/2020   3 हरीशंकर MP-05-001-004-001/214 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   4 विशम्‍भर MP-05-001-004-001/240 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   5 वंसती MP-05-001-004-001/196 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 22/11/2019   6 रामस्‍वरूप MP-05-001-004-001/137 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   7 कमरलाल(Self) MP-05-001-004-001/150 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   8 मीरा MP-05-001-004-001/80 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   9 बसन्ता MP-05-001-004-001/37 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   10 गोपाल (Self) MP-05-001-004-001/222 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   11 मुरारी MP-05-001-004-001/211 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   12 अनेक MP-05-001-004-001/168 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   13 ओमप्रकाश MP-05-001-004-001/181 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   14 राजकुमारी MP-05-001-004-001/124 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL021277 Credited 25/11/2019   15 शिवदयाल(Self) MP-05-001-004-001/123 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   16 मोहन MP-05-001-004-001/176 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   17 वद्री MP-05-001-004-001/174 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   18 भरोसी MP-05-001-004-001/138 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   19 सोवरन MP-05-001-004-001/233 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   20 ग्‍यासी (Self) MP-05-001-004-001/154 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   21 नारायण MP-05-001-004-001/124 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   22 mahesh adiwasi(Self) MP-05-001-004-001/407-A ST बूड़दा P P P P P P P 7 176 1232 0 0 1232 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   23 तुस्सा MP-05-001-004-001/141 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   24 मुन्‍ना MP-05-001-004-001/185-A OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   25 रमेश MP-05-001-004-001/132 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   26 विन्‍द्रा MP-05-001-004-001/110 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   27 पांचो MP-05-001-004-001/81 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   28 sampatiya adiwasi(Wife) MP-05-001-004-001/104 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   29 बसंती MP-05-001-004-001/240-A OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   30 बहाुदर MP-05-001-004-001/96 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 22/11/2019   31 नारायण(Husband) MP-05-001-004-001/160-A OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   32 कमरलाल MP-05-001-004-001/141 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   33 रामलखन MP-05-001-004-001/172-A OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   34 munna adiwasi(Self) MP-05-001-004-001/104 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   35 रामवीर(Self) MP-05-001-004-001/111 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   36 केदारी(Self) MP-05-001-004-001/125 SC बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   37 राकेश MP-05-001-004-001/345 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   38 पिस्‍ता MP-05-001-004-001/345 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL027972 Credited 23/01/2020   39 दामोदर MP-05-001-004-001/177 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   40 श्रीनिवास MP-05-001-004-001/216 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   41 व्रजमोहन MP-05-001-004-001/186 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   42 केदारी MP-05-001-004-001/194 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   43 अमरसिह MP-05-001-004-001/195 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   44 रामहेत MP-05-001-004-001/196 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 22/11/2019   45 श्रीलाल MP-05-001-004-001/197 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   46 गिर्राज MP-05-001-004-001/205-A OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   47 लटरी MP-05-001-004-001/21 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   48 बलराम MP-05-001-004-001/98 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 22/11/2019   49 सोनेराम MP-05-001-004-001/87 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 22/11/2019   50 गोपी MP-05-001-004-001/73 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   51 Lalhansi(Self) MP-05-001-004-001/441 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   52 LALARAM ADIWASI(Self) MP-05-001-004-001/443 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   53 सोवरन MP-05-001-004-001/38 ST बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   54 अतरसिंह MP-05-001-004-001/399 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277 Credited 25/11/2019   55 manjesh adiwasi(Wife) MP-05-001-004-001/399 OTHER बूड़दा A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL021277   कुल हाजिरी 1 55 55 55 55 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 18128 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58256 प्रति मजदुर औसत 1059.2

कुल मानव दिवस : 331