मस्टर रोल संख्या : 4407	तारीख से : 18/07/2022    तारीख को : 24/07/2022	: 1705001/2022-2023/113307/AS    स्वीकृति दिनॉंक : 23/05/2022
कार्य-संहित : 1705001004/WC/22012034978452	कार्य का नाम : CTR WATER HARVESTING POND NIRMAN mata ke mandir ke pass hanumanta (1705001004/WC/22012034978452)

Measurement Book Detail

MB NO.  04        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 हीरा MP-05-001-004-001/96 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   2 कला (Wife) MP-05-001-004-001/123 SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001004WL014229 Credited 16/08/2022   3 कमरलाल(Self) MP-05-001-004-001/150 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   4 गोपाल (Self) MP-05-001-004-001/222 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   5 भागीरथ MP-05-001-004-001/40 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   6 SUNEEL ADIWASI(Self) MP-05-001-004-002/445 ST वसई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   7 PASSA ADIWASI(Self) MP-05-001-004-002/450 ST वसई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   8 aparu ram(Self) MP-05-001-004-001/442 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   9 Bhagvati(Wife) MP-05-001-004-001/441 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL014229 Credited 16/08/2022   10 सुखिया MP-05-001-004-001/61 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   11 शिवदयाल(Self) MP-05-001-004-001/123 SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   12 पुरन MP-05-001-004-001/24 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   13 गुडडी MP-05-001-004-001/24 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   14 KALLU(Self) MP-05-001-004-001/280 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   15 सरस्‍वती MP-05-001-004-001/194 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   16 GANESHI(Self) MP-05-001-004-001/436 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   17 MANISA(Wife) MP-05-001-004-001/440 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   18 श्रीवती MP-05-001-004-001/58 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   19 पांचो MP-05-001-004-001/81 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   20 बहाुदर MP-05-001-004-001/96 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   21 धनश्याम MP-05-001-004-001/88 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL0025912 Credited 10/11/2022   22 सत्‍यभान MP-05-001-004-001/66 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL014229 Credited 16/08/2022   23 सीलाबाइ्र MP-05-001-004-001/66 ST बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL014229   24 Lalhansi(Self) MP-05-001-004-001/441 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   25 GIRRAJ ADIWASI(Self) MP-05-001-004-001/444 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   26 SANTRAM ADIWASI(Self) MP-05-001-004-001/456 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   27 गहलू MP-05-001-004-001/58 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   28 सोवरन MP-05-001-004-001/38 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   29 रामवीर(Self) MP-05-001-004-001/111 ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   30 केदारी MP-05-001-004-001/194 OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL014229 Credited 16/08/2022   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 25704 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1183.2

कुल मानव दिवस : 174