मस्टर रोल संख्या : 7164	तारीख से : 04/07/2019    तारीख को : 10/07/2019	: 02_khairi    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 1708005036/WC/22012034393197	कार्य का नाम : WATER CONSERVATION MISSION CHECK DAM NIRMAN NO. 02 (1708005036/WC/22012034393197)

Measurement Book Detail

MB NO.  8148        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 आशाराम MP-08-005-036-001/333 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA CHHATARPUR BARB0CHHATA 1708005WL082093 Credited 15/04/2020   2 राजेश पटेल(Self) MP-08-005-036-001/451 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL020855 Credited 13/07/2019   3 जग्गू पटेल(Self) MP-08-005-036-001/452 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL020855 Credited 13/07/2019   4 पुरसोत्तम अग्निहोत्री(Self) MP-08-005-036-001/454 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL020855   5 जगदीश पटेल(Self) MP-08-005-036-001/459 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL020855 Credited 13/07/2019   6 भागीरथ(Self) MP-08-005-036-001/444 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005036WL020855 Credited 13/07/2019   7 अनन्तराम MP-08-005-036-001/40 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   8 फुल्लूु MP-08-005-036-001/163 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855   9 लक्ष्मन MP-08-005-036-001/130 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   10 वीरेन्द MP-08-005-036-001/56 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 23/07/2019   11 धनीराम(Self) MP-08-005-036-001/445 OTHER खैरी A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855   12 लखन पाल MP-08-005-036-001/414 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   13 फेरन(Self) MP-08-005-036-001/57 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   14 किशोरी MP-08-005-036-001/68 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   15 भईयन MP-08-005-036-001/82 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855   16 हरदास MP-08-005-036-001/85 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   17 स्वामी MP-08-005-036-001/148 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   18 गनपत MP-08-005-036-001/151 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   19 वित्तू MP-08-005-036-001/153 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   20 आशाराम MP-08-005-036-001/162 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855   21 राजाराम MP-08-005-036-001/372 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 23/07/2019   22 वीरेद MP-08-005-036-001/38 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   23 नत्थू(Self) MP-08-005-036-001/101 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   24 रामकिशुन MP-08-005-036-001/109 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   25 सेवक MP-08-005-036-001/175 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   26 जीवन MP-08-005-036-001/178 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   27 किशोरी MP-08-005-036-001/179 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   28 प्रागीलाल MP-08-005-036-001/207 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   29 भोला MP-08-005-036-001/211 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855   30 हीरा MP-08-005-036-001/215 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   31 राधेश्याम MP-08-005-036-001/228 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   32 राजू MP-08-005-036-001/24 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855   33 सिब्बू MP-08-005-036-001/241 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   34 जूुगनी MP-08-005-036-001/243 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855   35 अनारी MP-08-005-036-001/252 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   36 अनिलकुमार MP-08-005-036-001/269 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   37 रामदयाल MP-08-005-036-001/27 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   38 हरदत्त MP-08-005-036-001/272 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   39 मथुरा MP-08-005-036-001/294 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   40 लच्छू MP-08-005-036-001/295 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   41 बल्दू MP-08-005-036-001/299 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   42 विकाश MP-08-005-036-001/301 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   43 मनोज MP-08-005-036-001/303 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   44 सन्तू MP-08-005-036-001/305 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA SBIN0RRMBGB 1708005036WL020855 Credited 21/07/2019   45 चरन MP-08-005-036-001/307 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   46 रूपकुमार MP-08-005-036-001/310 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   47 छिकोडी MP-08-005-036-001/311 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855   48 गोविन्द MP-08-005-036-001/315 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   49 छोटा MP-08-005-036-001/321 OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAMITHA 3811 1708005036WL020855 Credited 21/07/2019   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50688 प्रति मजदुर औसत 1034.449

कुल मानव दिवस : 288