मस्टर रोल संख्या : 2245	तारीख से : 30/04/2022    तारीख को : 06/05/2022	: 6756/6756a    स्वीकृति दिनॉंक : 24/02/2022
कार्य-संहित : 1710003023/WH/22012034910123	कार्य का नाम : तालाब जीर्णोद्वार निर्माण कार्य समसपुर पीएफ 172 (1710003023/WH/22012034910123)

Measurement Book Detail

MB NO.  03        Page NO.  3

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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 मीराबाई MP-10-003-023-003/4 SC समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 17/05/2022   2 बडी(Self) MP-10-003-023-003/74 OTHER समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 18/05/2022   3 kirpal(Self) MP-10-003-023-003/140-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 18/05/2022   4 rajesh(Self) MP-10-003-023-003/35-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 18/05/2022   5 sudama(Self) MP-10-003-023-003/63-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 17/05/2022   6 kamala MP-10-003-023-003/63-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 17/05/2022   7 gajend(Self) MP-10-003-023-003/63-C OTHER समसपुर A A A A A P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL018713 Credited 18/05/2022   8 ashok(Self) MP-10-003-023-003/36-A SC समसपुर A A A A A P P 2 204 408 0 0 408 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL018713 Credited 17/05/2022   9 aatmaram(Self) MP-10-003-023-003/216 OTHER समसपुर A A A A A P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL018713 Credited 17/05/2022   10 राजकुमारी MP-10-003-023-003/48 OTHER समसपुर A A A A A P P 2 204 408 0 0 408 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL018713 Credited 17/05/2022   11 bharti(Wife) MP-10-003-023-003/35-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL018713 Credited 17/05/2022   12 balakdas(Self) MP-10-003-023-003/214-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL018713 Credited 17/05/2022   13 nitu(Wife) MP-10-003-023-003/214-A OTHER समसपुर A A A A A P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL018713 Credited 17/05/2022   14 santos(Self) MP-10-003-023-003/87-B OTHER समसपुर A A A A A P P 2 204 408 0 0 408 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL018713 Credited 17/05/2022   15 Devi singh(Self) MP-10-003-023-003/363-C OTHER समसपुर A A A A A P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL018713 Credited 17/05/2022   16 Babita(Wife) MP-10-003-023-003/363-C OTHER समसपुर A A A A A P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL018713 Credited 17/05/2022   17 rooprani(Wife) MP-10-003-023-003/36-A SC समसपुर A A A A A P P 2 204 408 0 0 408 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL018713 Credited 17/05/2022   18 neelam(Wife) MP-10-003-023-003/217-B OTHER समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   19 राजेश MP-10-003-023-003/25 ST समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   20 कविता MP-10-003-023-003/25 ST समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   21 माखन MP-10-003-023-003/4 SC समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   22 karan(Self) MP-10-003-023-003/45 OTHER समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   23 सुरेश MP-10-003-023-003/48 OTHER समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   24 sayamrani(Wife) MP-10-003-023-003/74 OTHER समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   25 laxmi(Wife) MP-10-003-023-003/63-C OTHER समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   26 rajkumar(Self) MP-10-003-023-003/217-B OTHER समसपुर A A A A A P P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL018713 Credited 17/05/2022   कुल हाजिरी 0 0 0 0 0 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1632 प्रदाय राशि अनुसूचित जनजाति 816 प्रदाय राशि अन्य 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10608 प्रति मजदुर औसत 408

कुल मानव दिवस : 52