मस्टर रोल संख्या : 8887	तारीख से : 06/07/2022    तारीख को : 12/07/2022	: 663/245    स्वीकृति दिनॉंक : 01/04/2022
कार्य-संहित : 1709005024/WH/22012034931937	कार्य का नाम : talab bund bistar kary kupariya talab badagon (1709005024/WH/22012034931937)

Measurement Book Detail

MB NO.  45        Page NO.  4

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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 गोविन्दी MP-09-005-024-001/85 ST बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL029908 Credited 25/07/2022   2 फुलरानी MP-09-005-024-001/85 ST बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   3 आनंदीलाल MP-09-005-024-001/356-B ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   4 शेखलाल MP-09-005-024-001/286 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   5 भन्दू MP-09-005-024-001/294 SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   6 जगदीश MP-09-005-024-001/295 SC बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   7 कलीबाई MP-09-005-024-001/295 SC बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   8 रामचू MP-09-005-024-001/313 SC बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   9 शीलाबाई२७ MP-09-005-024-001/313 SC बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   10 सेखलाल (Self) MP-09-005-024-001/86-C ST बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   11 ममतारानी (Wife) MP-09-005-024-001/86-C ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   12 बडडू(Self) MP-09-005-024-001/90 SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   13 जगदीश (Self) MP-09-005-024-001/118-B ST बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   14 बलीराम (Self) MP-09-005-024-001/140-B ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   15 रम्‍मू(Self) MP-09-005-024-001/140-c ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   16 आनंदरानी(Wife) MP-09-005-024-001/140-c ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   17 रामलाल (Self) MP-09-005-024-001/140-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   18 खुशीराम(Self) MP-09-005-024-001/144 SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   19 विश्राम(Self) MP-09-005-024-001/15 SC बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   20 हल्की(Wife) MP-09-005-024-001/15 SC बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   21 बल्‍लू MP-09-005-024-001/195-A ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   22 लखन MP-09-005-024-001/195-B ST बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   23 अमली MP-09-005-024-001/197 ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   24 पुन्‍नू MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   25 गुडडू MP-09-005-024-001/197-C ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   26 डरे MP-09-005-024-001/27 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   27 गौरी MP-09-005-024-001/270 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   28 Munna(Self) MP-09-005-024-001/281-A ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   29 चन्द्र रानी(Wife) MP-09-005-024-001/281-A ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   30 पुनुआ MP-09-005-024-001/284-A SC बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   31 दोजा बाई(Wife) MP-09-005-024-001/196-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL029908 Credited 25/07/2022   32 राधा(Wife) MP-09-005-024-001/85-A ST बड़ागांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL029908 Credited 25/07/2022   33 राजाराम(Self) MP-09-005-024-001/85-A ST बड़ागांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL029908 Credited 25/07/2022   34 रेखाबाई MP-09-005-024-001/197-C ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL029908 Credited 25/07/2022   35 सरोजरानी MP-09-005-024-001/196-C ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL029908 Credited 25/07/2022   36 जीराबाई MP-09-005-024-001/294 SC बड़ागांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL029908 Credited 25/07/2022   37 मायारानी MP-09-005-024-001/194 ST बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   38 लक्ष्मन(Son) MP-09-005-024-001/194 ST बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   39 राजरानी MP-09-005-024-001/304-A ST बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   40 लक्ष्मी बाई(Wife) MP-09-005-024-001/197-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   41 सुनील(Self) MP-09-005-024-001/402-A ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL029908 Credited 25/07/2022   42 Geeta Bai(Wife) MP-09-005-024-001/356-B ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   43 कला बाई MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   44 दधोरा MP-09-005-024-001/153 OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   45 देशरानी (Wife) MP-09-005-024-001/140-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   46 शील रानी(Self) MP-09-005-024-001/141 ST बड़ागांव P P P A A A A 3 204 612 0 0 612 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   47 सदारानी(Wife) MP-09-005-024-001/140-B ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   48 सुहागरानी(Wife) MP-09-005-024-001/118-B ST बड़ागांव P P P P A A A 4 204 816 0 0 816 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   49 विन्ना बाइ्र MP-09-005-024-001/197 ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   50 बरसाबाई MP-09-005-024-001/195-B ST बड़ागांव P P P A A A A 3 204 612 0 0 612 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   51 ललता MP-09-005-024-001/195-A ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   52 दिलप्‍यारी MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   53 नोनीबाई MP-09-005-024-001/284-A SC बड़ागांव P P A A A A A 2 204 408 0 0 408 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   54 सगुन बाई(Wife) MP-09-005-024-001/284-B SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   55 जलसा(Wife) MP-09-005-024-001/144 SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   56 भागीरथ(Son) MP-09-005-024-001/140 ST बड़ागांव P P P A A A A 3 204 612 0 0 612 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   57 सूका (Self) MP-09-005-024-001/356-A ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   58 Nannu(Self) MP-09-005-024-001/142-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   59 राजा बाई आदिवासी(Wife) MP-09-005-024-001/142-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK PANNA IDIB000P566 1709005024WL029908 Credited 25/07/2022   60 दिलप्‍यारी (Self) MP-09-005-024-001/65-D OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL029908 Credited 25/07/2022   61 राहुल(Son) MP-09-005-024-001/118-C ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL029908 Credited 25/07/2022   62 रामकुमार(Son) MP-09-005-024-001/141 ST बड़ागांव P P A A A A A 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL029908 Credited 25/07/2022   63 हरी(Self) MP-09-005-024-001/197-D ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL029908 Credited 25/07/2022   कुल हाजिरी 63 63 58 50 40 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12444 प्रदाय राशि अनुसूचित जनजाति 43860 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63648 प्रति मजदुर औसत 1010.2857

कुल मानव दिवस : 312