मस्टर रोल संख्या : 12364	तारीख से : 23/11/2020    तारीख को : 29/11/2020	: 1706009/2020-2021/335173/AS    स्वीकृति दिनॉंक : 07/09/2020
कार्य-संहित : 1706009055/WC/22012034576640	कार्य का नाम : पोखर तालाब निर्माण कार्य सर्वे न.01 में चंदनखिरिया (1706009055/WC/22012034576640)

Measurement Book Detail

MB NO.  170        Page NO.  32

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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 Ramsingh(Self) MP-06-009-055-001/25-B OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL037118 Credited 03/12/2020   2 kasumalbai(Self) MP-06-009-055-003/133-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL037118 Credited 03/12/2020   3 Chhitar(Self) MP-06-009-055-001/23-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL037118 Credited 03/12/2020   4 Gendabai(Self) MP-06-009-055-001/123-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706009055WL037118 Credited 03/12/2020   5 Ansul(Son) MP-06-009-055-003/137-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL037118 Credited 03/12/2020   6 Raksha bai(Self) MP-06-009-055-003/134-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009055WL037118 Credited 03/12/2020   7 samndar(Self) MP-06-009-055-003/137-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL037118 Credited 03/12/2020   8 satis(Husband) MP-06-009-055-003/134-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL037118 Credited 03/12/2020   9 Gudiyabai MP-06-009-055-003/130-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL037118 Credited 03/12/2020   10 chhotelal(Son) MP-06-009-055-001/29-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   11 Balram(Self) MP-06-009-055-003/123-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   12 Brajraj(Self) MP-06-009-055-003/124-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   13 Rambai(Self) MP-06-009-055-003/125-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   14 Mukesh(Husband) MP-06-009-055-003/125-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   15 Rinkibai(Self) MP-06-009-055-003/126-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   16 sonu(Self) MP-06-009-055-003/127-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   17 Manisha(Self) MP-06-009-055-003/128-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   18 Binnibai(Self) MP-06-009-055-003/129-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   19 suresh(Husband) MP-06-009-055-003/129-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   20 KALLA(Self) MP-06-009-055-001/20-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   21 Ladbai MP-06-009-055-001/21-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   22 Lilabai(Self) MP-06-009-055-001/22-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   23 Babulal(Self) MP-06-009-055-001/26-B OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   24 vinay(Self) MP-06-009-055-001/27-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   25 Gopal(Husband) MP-06-009-055-003/130-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   26 Dipak(Self) MP-06-009-055-003/131-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   27 Makhan(Brother) MP-06-009-055-003/131-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   28 हरि सिंह(Self) MP-06-009-055-003/132-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   29 Ratanbai(Mother) MP-06-009-055-003/132-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   30 Gitabai(Self) MP-06-009-055-003/135-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   31 Gopal(Husband) MP-06-009-055-003/135-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   32 Aasish(Self) MP-06-009-055-003/136-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   33 Laxmibai(Wife) MP-06-009-055-003/136-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   34 premsingh(Self) MP-06-009-055-001/29-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   35 Bantibai(Self) MP-06-009-055-001/24-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   36 sunitabai(Self) MP-06-009-055-001/28-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL037118 Credited 03/12/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1140

कुल मानव दिवस : 216