मस्टर रोल संख्या : 3821	तारीख से : 21/11/2020    तारीख को : 27/11/2020	: 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

MB NO.  07        Page NO.  7

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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 सरिता(Wife) MP-19-004-004-001/97 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0       1719004004WL040465   2 दिपकुवर(Wife) MP-19-004-004-001/199 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGAR 10811 1719004004WL040465   3 शंकर(Husband) MP-19-004-004-001/39 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   4 JASHWANT SINGH(Son) MP-19-004-004-001/252 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL040465 Credited 08/12/2020   5 Rahul(Son) MP-19-004-004-001/79 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   6 राधा(Wife) MP-19-004-004-001/106 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL040465 Credited 08/12/2020   7 लीला MP-19-004-004-001/40-A SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL040465   8 रेखा(Wife) MP-19-004-004-001/54 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   9 मेहरचन्द(Self) MP-19-004-004-001/6 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   10 कंचनबाई(Wife) MP-19-004-004-001/6 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   11 राजूबाइ(Wife) MP-19-004-004-001/74 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   12 गंगाबाइ(Self) MP-19-004-004-001/2 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   13 छीतूजी(Self) MP-19-004-004-001/23 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   14 मेहरबान(Husband) MP-19-004-004-001/29 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   15 गोविन्द(Self) MP-19-004-004-001/29 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   16 भंवर(Wife) MP-19-004-004-001/30 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   17 रमेश(Self) MP-19-004-004-001/107 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   18 KAILASH BAI(Wife) MP-19-004-004-001/107 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   19 भंवरबाइ(Wife) MP-19-004-004-001/1 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   20 सजन(Wife) MP-19-004-004-001/10 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   21 रामुबाई(Wife) MP-19-004-004-001/122 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   22 सरदारबाई(Self) MP-19-004-004-001/184 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   23 REKHA BAI(Wife) MP-19-004-004-001/184-A OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   24 शान्तीबाई(Wife) MP-19-004-004-001/19 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   25 भारतसिह(Self) MP-19-004-004-001/190 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   26 सरेकुवर(Wife) MP-19-004-004-001/190 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   27 सीता(Wife) MP-19-004-004-001/78 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   28 sangitabai(Wife) MP-19-004-004-001/78-A OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   29 रेखा(Wife) MP-19-004-004-001/79 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   30 कलाबाइ(Wife) MP-19-004-004-001/99 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   31 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 1719004004WL040465   32 KRASHNA BAI(Wife) MP-19-004-004-001/31 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   33 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 1719004004WL040465   34 दरबारसिह(Self) MP-19-004-004-001/199 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   35 रमेश(Self) MP-19-004-004-001/19 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   36 सजनबाई(Wife) MP-19-004-004-001/115 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465 Credited 08/12/2020   37 REENA KUNWAR(Daughter-in-Law) 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 1719004004WL040465   38 सोनू(Son) MP-19-004-004-001/74 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   39 किसन(Self) MP-19-004-004-001/68 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   40 श्यामू(Wife) MP-19-004-004-001/68 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL040465   41 मोति MP-19-004-004-001/40-A SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   42 राजाराम(Self) MP-19-004-004-001/31 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   43 मनोहर(Self) MP-19-004-004-001/30 OTHER जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465 Credited 08/12/2020   44 श्यामु(Wife) MP-19-004-004-001/75 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   45 दिगविजय MP-19-004-004-001/184-A OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   46 मदन(Self) MP-19-004-004-001/85 SC जमुन्या P P P P P P A 6 189.33 1135.98 0 0 1135.98 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465 Credited 08/12/2020   47 शंभुसिह(Self) MP-19-004-004-001/125 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL040465   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15903.72 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10223.82

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26127.55 प्रति मजदुर औसत 555.9053

कुल मानव दिवस : 138