मस्टर रोल संख्या : 5367	तारीख से : 28/10/2019    तारीख को : 03/11/2019	: 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

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 1705001004WL023457 Credited 21/11/2019   2 गणेश MP-05-001-004-001/190 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK SHIVPURI IBKL0001564 1705001004WL023457 Credited 22/11/2019   3 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 1705001004WL023457 Credited 22/11/2019   4 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 1705001004WL023457 Credited 21/11/2019   5 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 1705001004WL023457 Credited 21/11/2019   6 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 1705001004WL023457 Credited 21/11/2019   7 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 1705001004WL023457 Credited 21/11/2019   8 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 1705001004WL023457 Credited 22/11/2019   9 राजाराम (Husband) MP-05-001-004-001/301 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL023457 Credited 21/11/2019   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 1705001004WL023457 Credited 21/11/2019   11 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 1705001004WL023457 Credited 21/11/2019   12 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 1705001004WL023457 Credited 21/11/2019   13 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 1705001004WL023457 Credited 21/11/2019   14 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 1705001004WL023457 Credited 21/11/2019   15 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 1705001004WL023457 Credited 21/11/2019   16 धर्मेन्‍द्र 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 1705001004WL023457 Credited 21/11/2019   17 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 1705001004WL023457 Credited 21/11/2019   18 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 1705001004WL023457 Credited 21/11/2019   19 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 1705001004WL023457 Credited 21/11/2019   20 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 1705001004WL023457 Credited 21/11/2019   21 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 1705001004WL023457 Credited 21/11/2019   22 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 1705001004WL023457 Credited 21/11/2019   23 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 1705001004WL023457 Credited 21/11/2019   24 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 1705001004WL023457 Credited 21/11/2019   25 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 1705001004WL023457 Credited 21/11/2019   26 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 1705001004WL023457 Credited 21/11/2019   27 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 1705001004WL023457 Credited 21/11/2019   28 गिर्राज MP-05-001-004-001/372 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL023457 Credited 21/11/2019   29 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 1705001004WL023457 Credited 21/11/2019   30 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 1705001004WL023457 Credited 21/11/2019   31 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 1705001004WL023457 Credited 21/11/2019   32 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 1705001004WL023457 Credited 21/11/2019   33 GANESHI(Self) MP-05-001-004-001/436 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL042453 Credited 27/05/2020   34 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 1705001004WL023457 Credited 21/11/2019   35 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 1705001004WL023457 Credited 21/11/2019   36 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 1705001004WL023457 Credited 21/11/2019   37 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 1705001004WL023457 Credited 21/11/2019   38 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 1705001004WL023457 Credited 21/11/2019   39 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 1705001004WL023457 Credited 21/11/2019   40 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 1705001004WL023457 Credited 21/11/2019   41 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   42 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 1705001004WL023457 Credited 21/11/2019   43 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 1705001004WL023457 Credited 21/11/2019   44 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 1705001004WL023457 Credited 21/11/2019   45 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 1705001004WL023457 Credited 21/11/2019   46 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   47 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 1705001004WL023457 Credited 21/11/2019   48 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 1705001004WL023457 Credited 21/11/2019   49 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 1705001004WL023457 Credited 21/11/2019   50 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 1705001004WL023457 Credited 21/11/2019   51 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   52 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 1705001004WL023457 Credited 21/11/2019   53 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 1705001004WL023457 Credited 21/11/2019   54 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 1705001004WL023457 Credited 21/11/2019   55 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 1705001004WL023457 Credited 21/11/2019   56 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 1705001004WL023457 Credited 21/11/2019   57 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 1705001004WL023457 Credited 21/11/2019   58 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 1705001004WL023457 Credited 21/11/2019   59 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 1705001004WL023457 Credited 21/11/2019   60 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 1705001004WL023457 Credited 21/11/2019   61 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 1705001004WL023457 Credited 21/11/2019   62 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 1705001004WL023457 Credited 21/11/2019   63 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 1705001004WL023457 Credited 21/11/2019   64 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 1705001004WL023457 Credited 21/11/2019   65 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 1705001004WL023457 Credited 22/11/2019   66 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 1705001004WL023457 Credited 22/11/2019   67 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 1705001004WL023457 Credited 22/11/2019   68 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   69 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 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 65472

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72864 प्रति मजदुर औसत 1056

कुल मानव दिवस : 414