मस्टर रोल संख्या : 13675	तारीख से : 05/03/2020    तारीख को : 11/03/2020	: 1710006/2019-2020/4463/AS    स्वीकृति दिनॉंक : 09/01/2020
कार्य-संहित : 1710006043/WC/22012034507068	कार्य का नाम : NAVEN TALAB NIRMAN EKPANA BASONA PELI DAYE KE PASS (1710006043/WC/22012034507068)

Measurement Book Detail

MB NO.  284        Page NO.  15

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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 DENDYAL(Brother) MP-10-006-043-002/239 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0       1710006043WL080540   2 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   3 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   4 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   5 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   6 RANI(Wife) MP-10-006-043-001/45 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   7 MUNNA(Self) MP-10-006-043-002/530 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   8 HARIRAM(Self) MP-10-006-043-002/533 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   9 MUNNALAL(Self) MP-10-006-043-002/534 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL080540   10 VINOD(Husband) MP-10-006-043-002/316 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL080540   11 Seema MP-10-006-043-002/405 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   12 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   13 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   14 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   15 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   16 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   17 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   18 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   19 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   20 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   21 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   22 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   23 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   24 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 10/04/2020   25 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 10/04/2020   26 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   27 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 10/04/2020   28 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   29 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   30 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   31 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   32 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   33 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   34 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   35 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   36 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 15/04/2020   37 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   38 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 15/04/2020   39 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 15/04/2020   40 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   41 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 15/04/2020   42 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540   43 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 15/04/2020   44 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 10/04/2020   45 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL080540 Credited 10/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10560 प्रति मजदुर औसत 234.6667

कुल मानव दिवस : 60