मस्टर रोल संख्या : 3421	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177	कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया

Measurement Book Detail

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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 विरेन्द्रसिह(Self) MP-19-004-004-001/134 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL035390 Credited 31/10/2020   2 सायरा(Wife) MP-19-004-004-001/134 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL035390   3 JASHWANT SINGH(Son) MP-19-004-004-001/252 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL035390 Credited 31/10/2020   4 गज्जू(Self) MP-19-004-004-001/60 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL035390   5 गिता(Wife) MP-19-004-004-001/60 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL035390   6 Bhagga Bagari(Self) MP-19-004-004-001/259 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   7 Pepa bai(Wife) MP-19-004-004-001/259 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   8 मेहरचन्द(Self) MP-19-004-004-001/6 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   9 कंचनबाई(Wife) MP-19-004-004-001/6 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   10 विक्रमसिह(Self) MP-19-004-004-001/146 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   11 मागीबाई(Wife) MP-19-004-004-001/146 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   12 मनोहर(Self) MP-19-004-004-001/130 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   13 राजेन्द्र(Self) MP-19-004-004-001/147 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   14 नंदा(Wife) MP-19-004-004-001/147 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   15 छीतूजी(Self) MP-19-004-004-001/23 SC जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   16 jasoda bai(Wife) MP-19-004-004-001/63 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   17 सीता(Wife) MP-19-004-004-001/78 SC जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   18 SIMA BAI(Wife) MP-19-004-004-001/86 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   19 कलाबाइ(Wife) MP-19-004-004-001/99 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   20 Jivan singh(Son) MP-19-004-004-001/130 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   21 कनिराम(Self) MP-19-004-004-001/86 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   22 Pavan singh(Son) MP-19-004-004-001/146 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   23 Pooja bai(Granddaughter) MP-19-004-004-001/146 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   24 REENA KUNWAR(Daughter-in-Law) MP-19-004-004-001/252 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390 Credited 31/10/2020   25 Syamu bai(Self) MP-19-004-004-001/252 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL035390   26 मदन(Self) MP-19-004-004-001/85 SC जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL035390 Credited 31/10/2020   27 शिवलाल(Self) MP-19-004-004-001/63 OTHER जमुन्या P P P P P P A 6 189.89 1139.34 0 0 1139.34 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL035390 Credited 31/10/2020   28 रामुबाई(Wife) MP-19-004-004-001/130 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL035390   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3418.02 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10254.06

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13672.08 प्रति मजदुर औसत 488.2885

कुल मानव दिवस : 72