मस्टर रोल संख्या : 1186	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: deharon03    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1706009033/WH/19962752	कार्य का नाम : तालाब निमार्ण कार्य पटार वाला देहरीकलां (1706009033/WH/19962752)

Measurement Book Detail

MB NO.  620        Page NO.  24

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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 सुनील(Self) MP-06-009-033-001/477-D SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056       1706009033WL006414 Credited 22/06/2019   2 वर्षा(Wife) MP-06-009-033-001/477-D SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056       1706009033WL006414 Credited 22/06/2019   3 शिवराज(Self) MP-06-009-033-001/478 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056       1706009033WL006414 Credited 22/06/2019   4 सांता बाई(Wife) MP-06-009-033-001/478 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056       1706009033WL006414 Credited 26/06/2019   5 reena bai(Wife) MP-06-009-033-001/477 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL006414 Credited 26/06/2019   6 नवल सिंह(Self) MP-06-009-033-001/83 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL006414 Credited 26/06/2019   7 अनीस खां साहव खां(Self) MP-06-009-033-001/48 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 22/06/2019   8 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 22/06/2019   9 तरन्‍नुम(Self) MP-06-009-033-001/490 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 26/06/2019   10 रामदयाल हरिजन(Self) MP-06-009-033-001/479-A SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 26/06/2019   11 जाबिर(Husband) MP-06-009-033-001/490 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL006414 Credited 26/06/2019   12 नीरज(Self) MP-06-009-033-001/477-A SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL006414 Credited 22/06/2019   13 लल्लू नवल सिंह(Self) MP-06-009-033-001/83-B OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL006414 Credited 22/06/2019   14 अतर बाई(Wife) MP-06-009-033-001/83-B OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL006414 Credited 22/06/2019   15 सीमा(Wife) MP-06-009-033-001/477-A SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 26/06/2019   16 आराम बाई(Wife) MP-06-009-033-001/477-C SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 26/06/2019   17 हलको बाई(Wife) MP-06-009-033-001/476-B SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 22/06/2019   18 भगवती बाई(Wife) MP-06-009-033-001/83 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 22/06/2019   19 कृष्ण बाई(Wife) MP-06-009-033-001/89 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 22/06/2019   20 अजूद्दी बाई(Wife) MP-06-009-033-001/479-A SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 26/06/2019   21 बैजनाथ(Self) MP-06-009-033-001/89 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL006414 Credited 22/06/2019   22 kurban khan(Self) MP-06-009-033-001/478-B OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL006414 Credited 26/06/2019   23 मुन्ना(Self) MP-06-009-033-001/479 SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL006414 Credited 26/06/2019   24 sakir khan(Self) MP-06-009-033-001/478-A OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL006414 Credited 26/06/2019   25 गोलू(Self) MP-06-009-033-001/477-C SC देहरीकलां B P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL006414 Credited 26/06/2019   26 लईक उदृदीन(Self) MP-06-009-033-001/90 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL006414 Credited 26/06/2019   27 नगमा बाई(Wife) MP-06-009-033-001/90 OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL006414 Credited 26/06/2019   28 शर्मिला(Wife) MP-06-009-033-001/478-A OTHER देहरीकलां B P P P P P P 6 176 1056 0 0 1056 GUNA CITY 47300103 GUNA,INDORE 1706009033WL006414 Credited 26/06/2019   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 1056

कुल मानव दिवस : 168