मस्टर रोल संख्या : 25956	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1710006/2020-2021/26569/AS    स्वीकृति दिनॉंक : 23/01/2021
कार्य-संहित : 1710006042/AV/22012034549072	कार्य का नाम : KHIRIYANIKHER BOUNDRY BALL PANCHAYT BHAWAN KE PASS (1710006042/AV/22012034549072)

Measurement Book Detail

MB NO.  1872        Page NO.  3

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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 बाबूलाल(Self) MP-10-006-042-001/107 SC खिरियानीखर A A A A A A A 0 0 0 0 0 0       1710006042WL136063   2 MANOJ AHIRWAR(Self) MP-10-006-042-003/283 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0       1710006042WL136063   3 मलखान MP-10-006-042-003/221 OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYA BHARAT GRAMEEN BANK नरयावली 1133 1710006042WL136063 Credited 17/03/2021   4 RAJKUMAR AHIRWAR(Self) MP-10-006-042-003/284 OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 16/03/2021   5 PARMANAND(Self) MP-10-006-042-003/296 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 16/03/2021   6 भागीरथ(Self) MP-10-006-042-002/40 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 18/03/2021   7 BRAJESH(Self) MP-10-006-042-003/292 SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063   8 PUSHPENDRA(Self) MP-10-006-042-003/294 OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   9 GOLU(Self) MP-10-006-042-003/280 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   10 BHUPENDRA(Self) MP-10-006-042-003/281 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   11 AMIT(Self) MP-10-006-042-001/299 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   12 VIKASH SAHU(Self) MP-10-006-042-002/293 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   13 SHANKARLAL(Self) MP-10-006-042-002/155 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   14 रामरानी(Wife) MP-10-006-042-001/81 ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 18/03/2021   15 कामता प्रसाद(Self) MP-10-006-042-001/88 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 18/03/2021   16 SUMAN ADIWASI(Self) MP-10-006-042-001/300 ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   17 शीतल(Self) MP-10-006-042-001/69 ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 18/03/2021   18 सुमतरानी(Wife) MP-10-006-042-001/69 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063   19 बलराम(Self) MP-10-006-042-001/100 ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 17/03/2021   20 संजय MP-10-006-042-001/161 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 18/03/2021   21 PREETAM(Self) MP-10-006-042-001/289 SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   22 VANDANA(Wife) MP-10-006-042-001/289 SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063   23 LAXMAN(Self) MP-10-006-042-003/295 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   24 GOVARDHAN(Self) MP-10-006-042-003/293 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   25 MANOHAR(Self) MP-10-006-042-003/276 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   26 RAJENDRA(Self) MP-10-006-042-003/278 SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063   27 HEMRAJ(Self) MP-10-006-042-003/279 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL136063 Credited 16/03/2021   28 SHRIKANT(Self) MP-10-006-042-003/237 OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 17/03/2021   29 NETRAM(Self) MP-10-006-042-003/253 SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063   30 BEJANTI(Wife) MP-10-006-042-003/253 SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 17/03/2021   31 HEMA SAHU(Wife) MP-10-006-042-001/298 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 16/03/2021   32 PAPPU ADIWASI(Self) MP-10-006-042-003/291 ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 16/03/2021   33 संताष MP-10-006-042-001/175 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL136063   34 रामलाल(Self) MP-10-006-042-001/81 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL136063   35 श्रीबाई(Wife) MP-10-006-042-001/88 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063   36 KAILASH SAHU(Self) MP-10-006-042-001/298 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 16/03/2021   37 गिरधारी(Self) MP-10-006-042-001/30 SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 17/03/2021   38 सत्‍यनारायण MP-10-006-042-003/219 OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063 Credited 17/03/2021   39 अमोल MP-10-006-042-003/228 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL136063   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 818.4615

कुल मानव दिवस : 168