मस्टर रोल संख्या : 12194	तारीख से : 06/02/2020    तारीख को : 12/02/2020	: 1710006/2019-2020/4463/AS    स्वीकृति दिनॉंक : 09/01/2020
कार्य-संहित : 1710006043/WC/22012034507068	कार्य का नाम : NAVEN TALAB NIRMAN EKPANA BASONA PELI DAYE KE PASS (1710006043/WC/22012034507068)

Measurement Book Detail

MB NO.  284        Page NO.  6

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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 DENDYAL(Brother) MP-10-006-043-002/239 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056       1710006043WL073058 Credited 13/04/2020   2 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   3 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   4 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   5 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   6 MUNNA(Self) MP-10-006-043-002/530 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   7 IMRAT(Self) MP-10-006-043-002/531 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   8 RAMLAL(Self) MP-10-006-043-002/532 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   9 HARIRAM(Self) MP-10-006-043-002/533 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   10 MUNNALAL(Self) MP-10-006-043-002/534 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL073058 Credited 13/04/2020   11 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL073058 Credited 13/04/2020   12 VINOD(Husband) MP-10-006-043-002/316 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL073058 Credited 13/04/2020   13 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   14 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   15 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   16 Seema MP-10-006-043-002/405 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   17 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   18 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   19 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   20 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   21 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   22 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   23 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   24 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   25 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   26 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   27 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   28 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   29 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   30 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   31 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   32 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   33 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   34 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   35 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   36 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   37 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   38 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   39 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   40 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   41 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   42 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   43 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   44 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   45 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   46 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   47 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   48 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   49 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   50 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   51 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   52 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   53 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   54 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   55 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   56 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   57 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   58 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   59 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   60 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   61 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL073058 Credited 15/04/2020   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19008 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 36960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64416 प्रति मजदुर औसत 1056

कुल मानव दिवस : 366