मस्टर रोल संख्या : 744	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177	कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया

Measurement Book Detail

MB NO.  07        Page NO.  25

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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 जगदीश MP-19-004-004-001/35-B SC जमुन्या A A A A A A A 0 0 0 0 0 0       1719004004WL005367   2 पप्पुलाल(Self) MP-19-004-004-001/56 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0       1719004004WL005367   3 पार्वति(Wife) MP-19-004-004-001/56 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0       1719004004WL005367   4 गज्जू(Self) MP-19-004-004-001/60 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   5 गिता(Wife) MP-19-004-004-001/60 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   6 Pooja bai(Wife) MP-19-004-004-001/35-B SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   7 बाबु(Self) MP-19-004-004-001/33 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   8 भारत(Wife) MP-19-004-004-001/33 OTHER जमुन्या P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367 Credited 11/06/2021   9 लिलाबाइ(Wife) MP-19-004-004-001/178 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   10 भंवर(Wife) MP-19-004-004-001/30 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   11 ेक्रष्णाबाई(Wife) MP-19-004-004-001/32 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   12 रेखा(Wife) MP-19-004-004-001/54 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   13 सीताबाई(Wife) MP-19-004-004-001/4 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   14 मोहनलाल(Self) MP-19-004-004-001/5 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   15 श्यामु(Wife) MP-19-004-004-001/5 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   16 मेहरचन्द(Self) MP-19-004-004-001/6 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   17 कंचनबाई(Wife) MP-19-004-004-001/6 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   18 RINA BAI(Wife) MP-19-004-004-001/62 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   19 गिरधारी(Self) MP-19-004-004-001/54 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   20 मांगीलाल(Self) MP-19-004-004-001/4 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   21 KRASHNA BAI(Wife) MP-19-004-004-001/31 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL005367   22 राजाराम(Self) MP-19-004-004-001/31 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   23 मनोहर(Self) MP-19-004-004-001/30 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   24 बंशीलाल(Self) MP-19-004-004-001/32 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   25 सोनू(Self) MP-19-004-004-001/62 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL005367   कुल हाजिरी 1 1 1 1 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1158 प्रति मजदुर औसत 46.32

कुल मानव दिवस : 6