मस्टर रोल संख्या : 6988	तारीख से : 30/06/2020    तारीख को : 06/07/2020	: AS/12-a/44    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1710003044/WC/22012034325485	कार्य का नाम : स्‍टापडेम खडौआ (1710003044/WC/22012034325485)

Measurement Book Detail

MB NO.  2388        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 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL041952 Credited 15/07/2020   2 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL041952 Credited 15/07/2020   3 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   4 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   5 विद्दवानसिग(Self) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   6 ममता(Wife) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   7 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   8 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   9 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   10 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   11 रामाबबू(Self) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   12 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   13 दशरथ(Self) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   14 रतीवाई(Wife) MP-10-003-044-001/207 OTHER रजौआ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952   15 Bhoopendra(Son) MP-10-003-044-001/207 OTHER रजौआ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952   16 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   17 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   18 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   19 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   20 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   21 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   22 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   23 मंगल(Self) MP-10-003-044-001/65 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   24 सुमन्(Wife) MP-10-003-044-001/65 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   25 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   26 Chali Raja(Son) MP-10-003-044-001/225 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   27 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   28 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   29 रोहित(Self) MP-10-003-044-003/32-B OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   30 INDAL SINGH(Self) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   31 DHAN BAI(Wife) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   32 INDRAJEET(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   33 RAJA SINGH(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   34 दिनेश MP-10-003-044-001/275 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   35 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   36 राजेंद्र(Son) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   37 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   38 rambhajan(Self) MP-10-003-044-001/194-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   39 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   40 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   41 सत्दवली(Wife) MP-10-003-044-003/32-B OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   42 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL041952 Credited 15/07/2020   43 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL041952 Credited 15/07/2020   44 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL041952 Credited 15/07/2020   45 इन्‍द्रराज MP-10-003-044-003/263 OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   46 रविन्द(Self) MP-10-003-044-003/255-A OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   47 नर्वदा(Wife) MP-10-003-044-003/255-A OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   48 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   49 उर्मिला(Wife) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   50 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   51 pran singh(Self) MP-10-003-044-001/225-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   52 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   53 sudama(Self) MP-10-003-044-001/178-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   54 pushpendra(Self) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   55 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   56 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL041952 Credited 15/07/2020   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 57000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61560 प्रति मजदुर औसत 1099.2858

कुल मानव दिवस : 324