मस्टर रोल संख्या : 5856	तारीख से : 16/06/2018    तारीख को : 22/06/2018	: 657/05/024    स्वीकृति दिनॉंक : 10/04/2018
कार्य-संहित : 1709005024/WH/22012034332377	कार्य का नाम : बड़ागाव- तालाब की गाद निकालना (1709005024/WH/22012034332377)

Measurement Book Detail

MB NO.  5755        Page NO.  10

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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 शिब्बू MP-09-005-024-001/198 SC बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL024458   2 पुरुषोत्तम MP-09-005-024-001/199 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL024458   3 मुन्नी बाई MP-09-005-024-001/200 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL024458   4 रामदयाल MP-09-005-024-001/201 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   5 प्रेम लाल MP-09-005-024-001/200 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   6 बदी्र MP-09-005-024-001/191 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   7 राकेश MP-09-005-024-001/192 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458   8 सपना(Wife) MP-09-005-024-001/192 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458   9 पुन्‍नू MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   10 मुन्ना MP-09-005-024-001/159 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   11 रामप्रसाद MP-09-005-024-001/164 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   12 रामकुमार (Self) MP-09-005-024-001/167-A SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   13 मीनाबाई (Wife) MP-09-005-024-001/167-A SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   14 जाहिर MP-09-005-024-001/174 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458   15 मुन्नी MP-09-005-024-001/175 ST बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   16 kasi ram(Self) MP-09-005-024-001/178-a OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   17 सरमन MP-09-005-024-001/179 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   18 सीताराम MP-09-005-024-001/184 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   19 कोमल MP-09-005-024-001/185 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   20 कडोरी MP-09-005-024-001/189 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   21 गुडडा(Self) MP-09-005-024-001/190-B OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   22 मुन्ना MP-09-005-024-001/205 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   23 हल्की बाइ्र MP-09-005-024-001/205 SC बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458   24 मथुरा MP-09-005-024-001/206 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   25 रामप्रसाद MP-09-005-024-001/203 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   26 हल्की बाई MP-09-005-024-001/21 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   27 रामबगस MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   28 हरी लाल(Self) MP-09-005-024-001/200-A OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   29 दीपा बाई(Wife) MP-09-005-024-001/200-A OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458   30 पप्पू MP-09-005-024-001/191 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   31 कुसुम बाई MP-09-005-024-001/198 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   32 शक्कर MP-09-005-024-001/159 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   33 कविता (Wife) MP-09-005-024-001/206-A OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL024458 Credited 10/07/2018   34 उषारानी MP-09-005-024-001/184 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   35 sunta bai(Wife) MP-09-005-024-001/178-a OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   36 सिल्लो बाइ्र MP-09-005-024-001/201 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   37 पार्वती MP-09-005-024-001/189 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   38 सविता(Wife) MP-09-005-024-001/185 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   39 Guddi Bai(Wife) MP-09-005-024-001/190-B OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL024458 Credited 10/07/2018   40 छोटी MP-09-005-024-001/191 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL024458 Credited 10/07/2018   41 छोटी बाई MP-09-005-024-001/199 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL024458   42 विन्ना MP-09-005-024-001/164 SC बड़ागांव P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL024458 Credited 10/07/2018   43 दिलप्‍यारी MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PANNA IDIB000P566 1709005024WL024458 Credited 10/07/2018   44 कला बाई MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PANNA IDIB000P566 1709005024WL024458 Credited 10/07/2018   45 छोटी बाई MP-09-005-024-001/206 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PANNA IDIB000P566 1709005024WL024458 Credited 10/07/2018   46 चंदा बाइ्र MP-09-005-024-001/203 OTHER बड़ागांव P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL024458 Credited 10/07/2018   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38628 प्रति मजदुर औसत 839.7391

कुल मानव दिवस : 222