मस्टर रोल संख्या : 37100	तारीख से : 21/01/2022    तारीख को : 27/01/2022	: 1709005/2021-2022/470624/AS    स्वीकृति दिनॉंक : 25/09/2021
कार्य-संहित : 1709005078/DP/22012034538451	कार्य का नाम : फसल सुरक्षा दीवाल केमहाई हार से के नन्द किशोर के खेत की और (1709005078/DP/22012034538451)

Measurement Book Detail

MB NO.  47        Page NO.  7

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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 राजेन्‍द्र(Self) MP-09-005-078-002/77-B ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PAWAI SBIN0002883 1709005078WL106476 Credited 26/02/2022   2 हनुमान(Self) MP-09-005-078-002/57 ST नयागांव A P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL0122648 Credited 25/05/2022   3 कमला(Wife) MP-09-005-078-002/6 ST नयागांव A P A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   4 pradip(Self) MP-09-005-078-002/39-A ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   5 रघुराज सिंह(Self) MP-09-005-078-002/48-D ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   6 aneeta(Wife) MP-09-005-078-002/1 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   7 Brijbhan Singh(Self) MP-09-005-078-002/53-A ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PURENA SBIN0009745 1709005078WL106476 Credited 26/02/2022   8 सहज रानी(Wife) MP-09-005-078-002/66 ST नयागांव A P P P A P A 4 193 772 0 0 772 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   9 cinta man(Self) MP-09-005-078-002/4-a ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   10 kalyan singh(Self) MP-09-005-078-002/41-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   11 तिलक रानी २४(Wife) MP-09-005-078-002/44 ST नयागांव A P A A P A P 3 193 579 0 0 579 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   12 sakuntla bai(Wife) MP-09-005-078-002/48-c ST नयागांव A P A P P A P 4 193 772 0 0 772 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   13 लक्ष्मन(Self) MP-09-005-078-002/54 OTHER नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   14 रघुनंदन(Self) MP-09-005-078-002/50 ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   15 राम मिलन(Self) MP-09-005-078-002/7 ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   16 नीरज(Son) MP-09-005-078-002/70 OTHER नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   17 बाबूलाल(Self) MP-09-005-078-002/70-A OTHER नयागांव A A A P P A P 3 193 579 0 0 579 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   18 santu bai(Wife) MP-09-005-078-002/70-A OTHER नयागांव A P A P P A P 4 193 772 0 0 772 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   19 कोेशिल्या(Wife) MP-09-005-078-002/47 ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   20 मदन(Self) MP-09-005-078-002/48-B ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL0122648 Credited 25/05/2022   21 pan bai(Wife) MP-09-005-078-002/48-B ST नयागांव A P A P P A P 4 193 772 0 0 772 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   22 इन्द्रा बाई(Wife) MP-09-005-078-002/54 OTHER नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   23 mahendra singh(Son) MP-09-005-078-002/54 OTHER नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   24 किशोर सिंह(Self) MP-09-005-078-002/49 ST नयागांव A P A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   25 कदमाबाई(Wife) MP-09-005-078-002/80 ST नयागांव A P A P P A P 4 193 772 0 0 772 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   26 कमलेशी बाई (Wife) MP-09-005-078-002/17-A ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   27 munni bai(Wife) MP-09-005-078-002/41-A ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   28 कल्लू बाई(Wife) MP-09-005-078-002/70 OTHER नयागांव A P A P P A P 4 193 772 0 0 772 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   29 जय सिंह(Self) MP-09-005-078-002/6 ST नयागांव A P P A P A A 3 193 579 0 0 579 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   30 sumeela bai(Wife) MP-09-005-078-002/39-A ST नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL106476 Credited 26/02/2022   31 फूल सिंह(Self) MP-09-005-078-002/70 OTHER नयागांव A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL106476 Credited 26/02/2022   32 ललिता(Self) MP-09-005-078-002/14 ST नयागांव A P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005078WL106476 Credited 26/02/2022   33 कमला बाई(Wife) MP-09-005-078-002/10 ST नयागांव A P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL106476 Credited 26/02/2022   34 समना(Self) MP-09-005-078-002/8 ST नयागांव A P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL106476 Credited 26/02/2022   35 Badi bai(Self) MP-09-005-078-002/46 ST नयागांव P P P P P A P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL106476 Credited 26/02/2022   कुल हाजिरी 3 34 25 31 33 25 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27020 प्रदाय राशि अन्य 7913

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34933 प्रति मजदुर औसत 998.0857

कुल मानव दिवस : 181