मस्टर रोल संख्या : 4597	तारीख से : 30/09/2019    तारीख को : 06/10/2019	: 1705001/2019-2020/22077/AS    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1705001004/WC/22012034466234	कार्य का नाम : contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 केदारी MP-05-001-004-001/213 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAIRAD SBIN0061129 1705001WL042453 Credited 27/05/2020   2 हरीशंकर MP-05-001-004-001/214 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   3 विशम्‍भर MP-05-001-004-001/240 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   4 गोपाल (Self) MP-05-001-004-001/222 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   5 बसन्ता MP-05-001-004-001/37 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   6 रामस्‍वरूप MP-05-001-004-001/137 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   7 अनेक MP-05-001-004-001/168 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   8 ओमप्रकाश MP-05-001-004-001/181 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   9 मुरारी MP-05-001-004-001/211 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   10 शिवचरण MP-05-001-004-001/204 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   11 नारायणी MP-05-001-004-001/2 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 22/11/2019   12 राजकुमारी MP-05-001-004-001/124 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   13 भूरी MP-05-001-004-001/186 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL020203 Credited 25/11/2019   14 मोहन MP-05-001-004-001/176 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   15 शिवदयाल(Self) MP-05-001-004-001/123 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   16 कैलाश (Self) MP-05-001-004-001/166-A OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   17 वद्री MP-05-001-004-001/174 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   18 भरोसी MP-05-001-004-001/138 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   19 सोवरन MP-05-001-004-001/233 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   20 Priyanka(Wife) MP-05-001-004-001/443-A OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   21 ग्‍यासी (Self) MP-05-001-004-001/154 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   22 नारायण MP-05-001-004-001/124 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   23 Syam sundar sharma(Self) MP-05-001-004-001/443-A OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   24 mahesh adiwasi(Self) MP-05-001-004-001/407-A ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   25 तुस्सा MP-05-001-004-001/141 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   26 रमेश MP-05-001-004-001/132 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   27 श्रीवती MP-05-001-004-001/132 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 22/11/2019   28 विन्‍द्रा MP-05-001-004-001/110 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   29 sampatiya adiwasi(Wife) MP-05-001-004-001/104 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   30 बसंती MP-05-001-004-001/240-A OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   31 बहाुदर MP-05-001-004-001/96 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 22/11/2019   32 शांती MP-05-001-004-001/174 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   33 प्रभू(Self) MP-05-001-004-001/158 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   34 बादामी (Wife) MP-05-001-004-001/158 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   35 नारायण(Husband) MP-05-001-004-001/160-A OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   36 पुरन(Self) MP-05-001-004-001/165 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   37 रामलखन MP-05-001-004-001/172-A OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   38 अमरसिह MP-05-001-004-001/195 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   39 दामोदर MP-05-001-004-001/177 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   40 व्रजमोहन MP-05-001-004-001/186 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   41 munna adiwasi(Self) MP-05-001-004-001/104 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   42 रामवीर(Self) MP-05-001-004-001/111 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   43 केदारी(Self) MP-05-001-004-001/125 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   44 गीता (Wife) MP-05-001-004-001/125 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   45 बाबू MP-05-001-004-001/139 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   46 कमरलाल MP-05-001-004-001/141 SC बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   47 राकेश MP-05-001-004-001/345 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   48 पिस्‍ता MP-05-001-004-001/345 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL027972 Credited 23/01/2020   49 लटरी MP-05-001-004-001/21 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   50 श्रीनिवास MP-05-001-004-001/216 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   51 Lalhansi(Self) MP-05-001-004-001/441 ST बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   52 अतरसिंह MP-05-001-004-001/399 OTHER बूड़दा P P A P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL020203 Credited 25/11/2019   कुल हाजिरी 52 52 0 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 10560 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54912 प्रति मजदुर औसत 1056

कुल मानव दिवस : 312