मस्टर रोल संख्या : 36568	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1709005/2021-2022/289337/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1709005054/WH/22012034447062	कार्य का नाम : निम्हाई तालाब बंड विस्तार एव जीर्णोद्धार महेगावा सरकार (1709005054/WH/22012034447062)

Measurement Book Detail

MB NO.  106        Page NO.  12

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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 रमेश MP-09-005-054-001/162 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   2 वति बाई MP-09-005-054-001/36 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   3 रामदास MP-09-005-054-001/267 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   4 किशोरी MP-09-005-054-001/122 OTHER महगवां छक्का P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   5 बदलिया MP-09-005-054-001/33 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   6 श्याम बाई MP-09-005-054-001/52 SC महगवां छक्का P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   7 बाबू लाल MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   8 यशोदा MP-09-005-054-001/112 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   9 किशुन लाल MP-09-005-054-001/151 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   10 शिवप्रसाद(Self) MP-09-005-054-001/19 SC महगवां छक्का P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   11 रमेश यादव MP-09-005-054-001/205 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   12 इमरत लाल MP-09-005-054-001/231 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   13 सुमिया बाइ्र MP-09-005-054-001/48 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   14 Laxmi Yadav(Wife) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   15 पहलवान MP-09-005-054-001/82 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   16 अंकतू MP-09-005-054-001/42 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   17 निम्‍मा MP-09-005-054-001/19 SC महगवां छक्का P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   18 गुडडी बाई(Wife) MP-09-005-054-001/151-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   19 रेवती बाई MP-09-005-054-001/223 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   20 TIJJO BAI(Wife) MP-09-005-054-001/112 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   21 किसिया बाई MP-09-005-054-001/31 SC महगवां छक्का P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   22 simiya bai(Mother) MP-09-005-054-001/29 SC महगवां छक्का P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   23 कल्पना याद(Wife) MP-09-005-054-001/231-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   24 सखी बाई MP-09-005-054-001/37 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   25 Neelam Yadav(Wife) MP-09-005-054-001/151-B OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   26 शीला बाई MP-09-005-054-001/205 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   27 Shivcharan yadav(Self) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   28 गुड्डी बाई MP-09-005-054-001/7 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 25/01/2022   29 खिलौना MP-09-005-054-001/231 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   30 उषा यादव(Wife) MP-09-005-054-001/223-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 27/02/2022   31 गुड्डू आदिवासी(Self) MP-09-005-054-001/36-B ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL105600 Credited 29/01/2022   कुल हाजिरी 31 31 31 30 30 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11850 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 13950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26700 प्रति मजदुर औसत 861.2903

कुल मानव दिवस : 178