मस्टर रोल संख्या : 9974	तारीख से : 08/09/2020    तारीख को : 12/09/2020	: 1724003/2020-2021/303005/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1724003040/RC/22012034533687	कार्य का नाम : सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

Measurement Book Detail

MB NO.  24446        Page NO.  46

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 डालुराम आशाराम MP-24-003-040-002/84-A OTHER काटकुट B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003WL059663 Credited 03/10/2020   2 गायत्रीबाई MP-24-003-040-002/84-A OTHER काटकुट B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003WL059663 Credited 03/10/2020   3 सूनील अशोक(Son) MP-24-003-040-002/50 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   4 प्रकाश शोभाराम(Self) MP-24-003-040-002/81-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   5 इन्दिरा(Wife) MP-24-003-040-002/81-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   6 VIJAY MANGAT(Self) MP-24-003-040-003/100-A SC चिचलाय B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 03/10/2020   7 रमेश बाबुलाल(Self) MP-24-003-040-002/96-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   8 रामकन्‍या(Wife) MP-24-003-040-002/96-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   9 दिलीप सीताराम(Self) MP-24-003-040-002/24 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   10 सूरेश शोभाराम(Self) MP-24-003-040-002/85-B OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   11 जयन्ति(Wife) MP-24-003-040-002/85-B OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   12 जितेन्द आशाराम(Son) MP-24-003-040-002/84 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   13 अन्नपूर्णा जितेन्द(Father-in_Law) MP-24-003-040-002/84 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   14 कैलाश बाबूलाल(Self) MP-24-003-040-002/60 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   15 दिनेश कोरजी(Self) MP-24-003-040-002/32 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   16 SUBHAM(Son) MP-24-003-040-002/32 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   17 जगदीश पन्नालाल(Self) MP-24-003-040-002/102 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   18 सूनीता जगदीश(Wife) MP-24-003-040-002/102 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   19 दुर्गाबाई(Wife) MP-24-003-040-002/103-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 03/10/2020   20 रामेश्वर द्वारका(Self) MP-24-003-040-002/38 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   21 संजय बूदन(Son) MP-24-003-040-002/40 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   22 महादेव द्वारेका(Self) MP-24-003-040-002/42 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   23 सुखदेव द्वारका(Self) MP-24-003-040-002/43 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   24 धमेन्द सूखदेव(Son) MP-24-003-040-002/43 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   25 छोगालाल शोभाराम(Self) MP-24-003-040-002/47 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   26 शान्ताबाई छोगालाल(Wife) MP-24-003-040-002/47 OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   27 महादेव बाबुलाल(Self) MP-24-003-040-002/49-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 06/10/2020   28 हिरूबाई(Wife) MP-24-003-040-002/49-A OTHER काटकुट B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL059663 Credited 05/10/2020   29 महावीर रेवाराम(Self) MP-24-003-040-002/95-B OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA BALSAMUD BKID0009923 1724003WL059663 Credited 06/10/2020   30 हेमलता(Wife) MP-24-003-040-002/95-B OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA BALSAMUD BKID0009923 1724003WL059663 Credited 05/10/2020   31 VIKASH(Son) MP-24-003-040-002/19 OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA BALSAMUD BKID0009923 1724003WL059663 Credited 03/10/2020   32 क्रप्ण तूकाराम(Self) MP-24-003-040-002/35 OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA BALSAMUD BKID0009923 1724003WL059663 Credited 06/10/2020   33 दुर्गाबाई क्रप्ण(Wife) MP-24-003-040-002/35 OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA BALSAMUD BKID0009923 1724003WL059663 Credited 05/10/2020   34 LOKESH(Son) MP-24-003-040-002/103-A OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA KASRAWAD BKID0009935 1724003WL059663 Credited 03/10/2020   35 देवेन्‍द्र(Son) MP-24-003-040-002/96-A OTHER काटकुट B P P P P 4 190 760 0 0 760 BANK OF INDIA KASRAWAD BKID0009935 1724003WL059663 Credited 06/10/2020   कुल हाजिरी 0 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26600 प्रति मजदुर औसत 760

कुल मानव दिवस : 140