मस्टर रोल संख्या : 786	तारीख से : 30/04/2020    तारीख को : 06/05/2020	: 34/1516/73    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1743003073/RC/22012034294254	कार्य का नाम : आंत‍रिक पथ मार्ग भूरा यादव के घर से मलिया नदी की ओर 700 मीटर (1743003073/RC/22012034294254)

Measurement Book Detail

MB NO.  437887        Page NO.  26

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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 इमरत(Son) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192   2 रामदास(Son) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192   3 रामवती(Daughter) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192   4 सुकराम(Self) MP-43-003-073-001/127 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192   5 फुलनती(Wife) MP-43-003-073-001/127 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192   6 राधेश्याम(Self) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192 Credited 12/05/2020   7 सुमन(Wife) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192 Credited 12/05/2020   8 काशीराम(Son) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192 Credited 12/05/2020   9 बच्चु(Son) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192 Credited 12/05/2020   10 सकुबाई(Daughter) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192 Credited 12/05/2020   11 भागरती(Daughter) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL001192 Credited 12/05/2020   12 गजरामसिह(Self) MP-43-003-073-001/159 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001192 Credited 12/05/2020   13 मिठिया(Wife) MP-43-003-073-001/159 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001192 Credited 12/05/2020   14 बाबुलाल(Self) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192   15 सुमरती(Wife) MP-43-003-073-001/134 ST लोधीढाना A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192   16 sakun(Husband) MP-43-003-073-002/295-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192 Credited 12/05/2020   17 रम्मू(Self) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192 Credited 12/05/2020   18 चम्पा(Wife) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192 Credited 12/05/2020   19 रामगोपाल(Self) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192 Credited 12/05/2020   20 गीता(Wife) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001192 Credited 12/05/2020   21 विराम(Self) MP-43-003-073-001/129 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001192 Credited 12/05/2020   22 जुग्गु(Wife) MP-43-003-073-001/129 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001192 Credited 12/05/2020   23 फुलचंद(Son) MP-43-003-073-001/129 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001192 Credited 12/05/2020   24 भुरइ(Daughter) MP-43-003-073-001/129 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001192 Credited 12/05/2020   25 MISHRILAL(Self) MP-43-003-073-001/27-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL001192 Credited 12/05/2020   26 SATI(Wife) MP-43-003-073-001/27-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL001192 Credited 12/05/2020   27 सुखराम(Self) MP-43-003-073-002/219 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   28 देवकी(Wife) MP-43-003-073-002/219 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   29 संतोष(Son) MP-43-003-073-002/219 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   30 राकमरण(Self) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   31 बसंन्ती(Wife) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   32 दयाराम(Son) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   33 सन्तरी(Others) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   34 नान्हू(Self) MP-43-003-073-002/260 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   35 जसोदा(Wife) MP-43-003-073-002/260 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   36 शांता(Daughter) MP-43-003-073-002/260 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   37 जसोदा(Wife) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   38 tilakram(Son) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   39 Jagdish Yadav(Self) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   40 Sona Yadav(Wife) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   41 संतराम(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   42 सीता(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001192 Credited 12/05/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 950

कुल मानव दिवस : 210