मस्टर रोल संख्या : 2727	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 1719002/2020-2021/293435/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1719002001/RC/22012034509810	कार्य का नाम : सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)

Measurement Book Detail

MB NO.  01        Page NO.  19

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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 अनोखी बाई(Wife) MP-19-002-001-002/107-A OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719002WL021644 Credited 23/10/2021   2 रमेश(Self) MP-19-002-001-002/107-A OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719002WL021644 Credited 23/10/2021   3 ओमप्रकाश(Self) MP-19-002-001-003/149 OTHER जामुनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL021644 Credited 23/10/2021   4 जयनारायण(Son) MP-19-002-001-002/61 OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL021644 Credited 24/10/2021   5 रामेश्वर(Self) MP-19-002-001-002/77-A SC चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL021644 Credited 28/09/2021   6 राधा बाई(Wife) MP-19-002-001-001/113 OTHER बोरखेड़+ी गुजर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL021644 Credited 24/10/2021   7 बनेसिंह(Self) MP-19-002-001-003/82 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   8 रामकन्याबाई(Wife) MP-19-002-001-003/82 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   9 Balram(Son) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 28/09/2021   10 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 28/09/2021   11 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 28/09/2021   12 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 28/09/2021   13 दुर्गाबाई(Wife) MP-19-002-001-003/51 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   14 मदन(Self) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 28/09/2021   15 rekha bai(Daughter-in-Law) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 24/10/2021   16 संतोषबाई(Wife) MP-19-002-001-003/83 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   17 शिवबाई(Father) MP-19-002-001-003/61 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   18 बाबूलाल(Self) MP-19-002-001-003/92 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   19 सजनबाई(Wife) MP-19-002-001-003/92 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   20 मांगूसिंह(Self) MP-19-002-001-003/61 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   21 गजराज(Son) MP-19-002-001-003/59 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   22 पवित्राबाई(Others) MP-19-002-001-002/99 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   23 भेरूलाल(Son) MP-19-002-001-002/99 OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 24/10/2021   24 बबिता(Wife) MP-19-002-001-002/194 OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 23/10/2021   25 ईश्वरसिंह(Son) MP-19-002-001-003/81 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   26 रूकमा MP-19-002-001-003/125 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   27 रामबाबू(Self) MP-19-002-001-002/194 OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 23/10/2021   28 hokam singh(Son) MP-19-002-001-003/81 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   29 राधा बाई(Daughter-in-Law) MP-19-002-001-003/59 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK AGAR ALLA0213428 1719002WL021644   30 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   31 सुगनबाई(Wife) MP-19-002-001-003/68 SC जामुनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644 Credited 28/09/2021   32 श्यामूबाई(Wife) MP-19-002-001-003/81 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   33 बाबूलाल(Self) MP-19-002-001-002/33 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   34 कालूसिंह(Self) MP-19-002-001-003/83 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   35 राधेश्याम(Self) MP-19-002-001-003/51 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021644   36 शंकरलाल कैलाश(Self) MP-19-002-001-003/125 SC जामुनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644 Credited 28/09/2021   37 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644   38 कैलाश(Self) MP-19-002-001-003/68 SC जामुनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644 Credited 28/09/2021   39 गोपाल(Son) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL027655 Credited 21/12/2021   40 बालचंद(Self) MP-19-002-001-003/21 OTHER जामुनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL027655 Credited 21/12/2021   41 लाडकुंवरबाई(Wife) MP-19-002-001-003/21 OTHER जामुनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL027655 Credited 21/12/2021   42 राहुल(Self) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644 Credited 28/09/2021   43 पूजा बाई(Wife) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644 Credited 28/09/2021   44 manohar bai(Wife) MP-19-002-001-002/33 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644   45 नारासणसिंह(Self) MP-19-002-001-003/81 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL021644   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 591.8666

कुल मानव दिवस : 138