मस्टर रोल संख्या : 5906	तारीख से : 08/11/2019    तारीख को : 14/11/2019	: 1705001/2019-2020/35580/AS    स्वीकृति दिनॉंक : 12/08/2019
कार्य-संहित : 1705001004/WC/22012034479924	कार्य का नाम : contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)

Measurement Book Detail

MB NO.  03        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 हरिचरण MP-05-001-004-001/358 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001004WL024661 Credited 26/11/2019   2 ब्रजेश MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL024661 Credited 26/11/2019   3 बैकुण्‍ठी MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL024661 Credited 26/11/2019   4 कुपासी MP-05-001-004-001/126 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL024661 Credited 26/11/2019   5 रघुवीर MP-05-001-004-001/242 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL024661 Credited 26/11/2019   6 सुखिया MP-05-001-004-001/242 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL024661 Credited 26/11/2019   7 असर्फी MP-05-001-004-001/190 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL024661 Credited 26/11/2019   8 विजयपाल MP-05-001-004-001/175-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   9 ब्रजेश MP-05-001-004-001/174-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   10 पप्‍पू (Husband) MP-05-001-004-001/319 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   11 प्रमोद MP-05-001-004-001/371 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   12 संतचरण MP-05-001-004-001/378 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   13 सुरेन्‍द्र MP-05-001-004-001/251 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   14 ललिताबाई MP-05-001-004-001/371 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   15 रामगोपाल MP-05-001-004-001/386 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   16 मानसिंह MP-05-001-004-001/279 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   17 बनवारी MP-05-001-004-001/285 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   18 बाबूलाल MP-05-001-004-001/287 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   19 वीरेन्‍द्र MP-05-001-004-001/175-C OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   20 मुरारी MP-05-001-004-001/190 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   21 अतरसिंह MP-05-001-004-001/382 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   22 ममता MP-05-001-004-001/382 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   23 लखन MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   24 पिंकी MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   25 अशोकसिंह MP-05-001-004-001/251 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   26 शंकर MP-05-001-004-001/305 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   27 समीश्री MP-05-001-004-001/335 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   28 रेखा MP-05-001-004-001/383 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   29 शिवराज MP-05-001-004-001/192 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   30 कमलेश MP-05-001-004-001/192 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   31 फूलवती MP-05-001-004-001/174-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   32 कैलाश MP-05-001-004-001/156 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   33 शान्तीबाइ्र MP-05-001-004-001/285 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   34 अमरसिंह MP-05-001-004-001/337 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   35 कमलेश MP-05-001-004-001/411 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   36 ममता MP-05-001-004-001/358 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   37 लीला MP-05-001-004-001/386 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   38 भगवती MP-05-001-004-001/378 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   39 पुरन MP-05-001-004-001/303 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   40 रामवती MP-05-001-004-001/303 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   41 रामकिशन MP-05-001-004-001/203 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   42 नारायणी MP-05-001-004-001/203 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   43 रामदेही(Sister) MP-05-001-004-001/67 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   44 वातासी MP-05-001-004-001/76 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   45 दुलारी MP-05-001-004-001/412 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   46 पार्वती MP-05-001-004-001/305 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   47 पीपता(Self) MP-05-001-004-001/319 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   48 शान्तीबाई MP-05-001-004-001/287 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   49 शिमला MP-05-001-004-001/175-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   50 girraj MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   51 mamta MP-05-001-004-001/167-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   52 मनोज MP-05-001-004-001/362 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   53 सुनीतावाई MP-05-001-004-001/362 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   54 कैलाश MP-05-001-004-001/411 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   55 भारत MP-05-001-004-001/412 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   56 PEETAM ADIWASI(Self) MP-05-001-004-001/453 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   57 बिल्लो(Self) MP-05-001-004-001/67 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   58 भरोसी MP-05-001-004-001/76 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   59 बैजू MP-05-001-004-001/126 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   60 सोनी(Self) MP-05-001-004-001/147 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   61 द्रोपाबाई(Wife) MP-05-001-004-001/147 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   62 शिवराम MP-05-001-004-001/207 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL024661 Credited 26/11/2019   63 गिर्राज MP-05-001-004-001/333 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   64 अनीता MP-05-001-004-001/333 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 61248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67584 प्रति मजदुर औसत 1056

कुल मानव दिवस : 384