मस्टर रोल संख्या : 21899	तारीख से : 25/02/2019    तारीख को : 03/03/2019	: deharon03    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1706009033/WH/19962752	कार्य का नाम : तालाब निमार्ण कार्य पटार वाला देहरीकलां

Measurement Book Detail

MB NO.  620        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 फ़रीन(Wife) MP-06-009-033-001/1-C OTHER देहरीकलां A A A A A A A 0 174 0 0 0 0       1706009033WL107393   2 राजकुमारी(Wife) MP-06-009-033-001/121-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   3 राजकुमार(Self) MP-06-009-033-001/358-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   4 प्रदीप(Self) MP-06-009-033-001/378-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   5 साकिब खा(Self) MP-06-009-033-001/402-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   6 माजिद(Self) MP-06-009-033-001/402-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   7 सारिक(Self) MP-06-009-033-001/402-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   8 कैलाश(Brother) MP-06-009-033-001/52 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL107393 Credited 12/03/2019   9 शबनम(Wife) MP-06-009-033-001/1-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706009033WL107393 Credited 12/03/2019   10 नासिर(Self) MP-06-009-033-001/1-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL107393 Credited 12/03/2019   11 सरीफ उद्दीन(Self) MP-06-009-033-001/56-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL107393 Credited 12/03/2019   12 संतोष(Self) MP-06-009-033-001/488 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   13 दाखलसिंह कालूराम(Self) MP-06-009-033-001/393-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   14 लल्लू नवल सिंह(Self) MP-06-009-033-001/83-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL107393 Credited 12/03/2019   15 अतर बाई(Wife) MP-06-009-033-001/83-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL107393 Credited 12/03/2019   16 पप्पू(Self) MP-06-009-033-001/485 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   17 भगवान ंिसह(Self) MP-06-009-033-001/152-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   18 सितारा बानो(Wife) MP-06-009-033-001/26 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   19 गेंदालाल(Self) MP-06-009-033-001/495-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009WL110496 Credited 06/05/2019   20 कमलेश बाई(Wife) MP-06-009-033-001/495-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   21 पर्वत सिंह ढीमर(Self) MP-06-009-033-001/160-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL107393 Credited 12/03/2019   22 kurban khan(Self) MP-06-009-033-001/478-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL107393 Credited 12/03/2019   23 mahesh jatav(Self) MP-06-009-033-001/482 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL107393 Credited 12/03/2019   24 पीरबक्स(Self) MP-06-009-033-001/26 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   25 sakir khan(Self) MP-06-009-033-001/478-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   26 आमिर खा(Self) MP-06-009-033-001/202-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   27 सामिर खा(Self) MP-06-009-033-001/202-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   28 सलमान खा(Self) MP-06-009-033-001/324-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   29 रघुवीर(Self) MP-06-009-033-001/139-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   30 इरसाद(Self) MP-06-009-033-001/1-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   31 तुरसा बाई(Wife) MP-06-009-033-001/160-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   32 थान सिंह(Self) MP-06-009-033-001/357-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   33 भैयालाल(Self) MP-06-009-033-001/381-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   34 संजीव(Self) MP-06-009-033-001/393-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   35 मेहमुना वी(Self) MP-06-009-033-001/400-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   36 रघुवीरसिंह(Self) MP-06-009-033-001/312 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL107393 Credited 12/03/2019   37 धनराम(Self) MP-06-009-033-001/39 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL107393 Credited 12/03/2019   38 शारदा बाई(Wife) MP-06-009-033-001/39 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL107393 Credited 12/03/2019   39 हलकाई खां(Self) MP-06-009-033-001/483-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   40 जोकल(Self) MP-06-009-033-001/30 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   41 भैया लाल(Self) MP-06-009-033-001/166 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL107393 Credited 12/03/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 1018.5366

कुल मानव दिवस : 240