मस्टर रोल संख्या : 7034	तारीख से : 17/12/2019    तारीख को : 23/12/2019	: 1705001/2019-2020/23789/AS    स्वीकृति दिनॉंक : 05/07/2019
कार्य-संहित : 1705001004/AV/22012034466112	कार्य का नाम : gaushala nirman gram burda (1705001004/AV/22012034466112)

Measurement Book Detail

MB NO.  02        Page NO.  9

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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 रीना(Wife) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MOHANA CBIN0281228 1705001WL034190 Credited 10/04/2020   2 मुरारी (Self) MP-05-001-004-001/432 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   3 प्रेमवती (Wife) MP-05-001-004-001/432 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   4 गाेपाल MP-05-001-004-001/134 SC बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   5 सुनीता MP-05-001-004-001/134 SC बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   6 बर्षा(Wife) MP-05-001-004-001/487 ST बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   7 मनोज(Self) MP-05-001-004-001/481 SC बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL034190 Credited 10/04/2020   8 रामबाई MP-05-001-004-001/361 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   9 शुगर सिंह(Self) MP-05-001-004-001/480 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   10 नरेश(Self) MP-05-001-004-001/482 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL034190 Credited 10/04/2020   11 विनोद(Self) MP-05-001-004-001/484 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL029663 Credited 29/01/2020   12 हरेन्द्र MP-05-001-004-001/131 SC बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   13 राजवती MP-05-001-004-001/131 SC बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   14 हरवती(Wife) MP-05-001-004-001/484 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   15 सुनील(Self) MP-05-001-004-001/478 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   16 जयसिंह MP-05-001-004-001/361 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   17 सतीश(Self) MP-05-001-004-001/487 ST बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   18 अरुणा(Wife) MP-05-001-004-001/481 SC बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   19 सुनील(Self) MP-05-001-004-001/483 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   20 सोनेराम MP-05-001-004-001/227 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   21 ममता (Wife) MP-05-001-004-001/433 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   22 आरती(Wife) MP-05-001-004-001/478 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   23 महेश(Self) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   24 विनीता(Wife) MP-05-001-004-001/488 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   25 बंटी(Self) MP-05-001-004-001/479 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   26 जूली(Wife) MP-05-001-004-001/479 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   27 दुर्गेश(Self) MP-05-001-004-001/486 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   28 आशा(Wife) MP-05-001-004-001/486 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   29 निर्भय(Self) MP-05-001-004-001/485 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   30 कल्‍ला MP-05-001-004-001/380 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   31 विनोद MP-05-001-004-001/227 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   32 कैलाश MP-05-001-004-001/224 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL029663 Credited 29/01/2020   33 सुशीला MP-05-001-004-001/224 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL029663 Credited 29/01/2020   34 प्रकाश MP-05-001-004-001/385 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   35 सीमा MP-05-001-004-001/385 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   36 महेन्‍द्र (Self) MP-05-001-004-001/433 OTHER बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   37 हजारी MP-05-001-004-001/8 ST बूड़दा P P P P P P X 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL029663 Credited 29/01/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39072 प्रति मजदुर औसत 1056

कुल मानव दिवस : 222