मस्टर रोल संख्या : 10648	तारीख से : 17/01/2021    तारीख को : 23/01/2021	: 1705001/2020-2021/179314/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1705001025/WC/22012034556121	कार्य का नाम : Dug pond nirmad ballabha ke khet ke pas (1705001025/WC/22012034556121)

Measurement Book Detail

MB NO.  23        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 कलावती (Wife) MP-05-001-025-001/86 OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL059993 Credited 17/03/2021   2 किशोरी(Self) MP-05-001-025-001/86 OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD 1139 1705001025WL059993 Credited 17/03/2021   3 सोने राम(Self) MP-05-001-025-003/103 SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   4 भमरसिह MP-05-001-025-001/109 SC गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   5 रंजीत MP-05-001-025-001/82 OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 17/03/2021   6 पुन्ना(Self) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   7 बादामी (Self) MP-05-001-025-003/121 SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   8 नक्‍टु MP-05-001-025-003/142 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   9 गिर्राज MP-05-001-025-003/151 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   10 वाइस राम MP-05-001-025-003/42 ST ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   11 कल्‍याण MP-05-001-025-003/85 SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   12 रामस्‍वरूप MP-05-001-025-003/59 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   13 Soneram(Self) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   14 शिवनारायण MP-05-001-025-003/146 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   15 Manoj(Brother) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   16 भूपसिंह MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   17 राजाराम MP-05-001-025-003/137 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   18 लक्ष्‍मण MP-05-001-025-001/80 OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   19 श्री कलावती MP-05-001-025-001/109 SC गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   20 Parmin jatav(Wife) MP-05-001-025-003/113-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   21 emamim(Wife) MP-05-001-025-001/36-A OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   22 राम निवासी(Wife) MP-05-001-025-003/103 SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   23 मीना MP-05-001-025-003/142 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   24 Rashmi(Daughter-in-Law) MP-05-001-025-003/140 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   25 वंटी MP-05-001-025-003/126 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   26 Sombati jatav(Wife) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   27 suman(Wife) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   28 Santo(Wife) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   29 Gyaso kushavah(Self) MP-05-001-025-003/159-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   30 Deepu(Son) MP-05-001-025-003/159-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   31 Aasha(Daughter-in-Law) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   32 sipae kushawah(Self) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   33 sunita(Wife) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   34 Malati(Wife) MP-05-001-025-003/146-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   35 Nivo(Mother) MP-05-001-025-003/151 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   36 sakhi(Wife) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   37 रामश्री MP-05-001-025-003/59 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   38 Dhanti(Wife) MP-05-001-025-003/197-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   39 Indraa(Wife) MP-05-001-025-003/59-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   40 Laxmi(Wife) MP-05-001-025-003/158-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   41 Kaptan kushwah MP-05-001-025-003/137 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   42 laxmi(Wife) MP-05-001-025-003/137-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   43 rahim khan(Self) MP-05-001-025-001/36-A OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL059993 Credited 18/03/2021   44 anisha khan(Self) MP-05-001-025-001/36-B OTHER गोंदरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   45 munnalal(Son) MP-05-001-025-003/140 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   46 बाइसराम (Son) MP-05-001-025-003/121 SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   47 Rajveer(Self) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   48 Udaysingh(Self) MP-05-001-025-003/197-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   49 Lampi Jatav(Self) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   50 Sarvan(Self) MP-05-001-025-003/155-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   51 Prakash(Self) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   52 Shrinivas yadav(Self) MP-05-001-025-003/118-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   53 Hokam(Brother) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   54 Naval singh(Self) MP-05-001-025-003/113-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   55 रमीना MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   56 Pukkho(Wife) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   57 Sovran(Self) MP-05-001-025-003/136-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   58 Pista(Wife) MP-05-001-025-003/136-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   59 संतो (Wife) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   60 रमेश MP-05-001-025-003/140 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   61 Pancham(Self) MP-05-001-025-003/103-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   62 Radha(Wife) MP-05-001-025-003/103-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL059993 Credited 18/03/2021   63 kamlesh(Wife) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL059993 Credited 17/03/2021   64 sughar singh jatav(Self) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL059993 Credited 17/03/2021   65 Dharmendra(Self) MP-05-001-025-003/158-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL059993 Credited 17/03/2021   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 54720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 390