मस्टर रोल संख्या : 2566	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 7110/ / /    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1710003044/WH/22012034931081	कार्य का नाम : तालाब जीर्णोद्धार ग्राम खड़ौआ (1710003044/WH/22012034931081)

Measurement Book Detail

MB NO.  111        Page NO.  2

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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 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL020536 Credited 26/05/2022   2 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL020536 Credited 26/05/2022   3 महादेव(Self) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   4 उमेश(Self) MP-10-003-044-002/38 ST खड़ौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   5 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   6 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   7 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   8 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   9 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL020536 Credited 26/05/2022   10 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL020536 Credited 26/05/2022   11 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   12 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   13 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   14 भागबाई(Wife) MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   15 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   16 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   17 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   18 VEERENDRA AHIRWAR(Self) MP-10-003-044-001/339 SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   19 ANGURI(Wife) MP-10-003-044-001/339 SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   20 BADAL(Self) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   21 NEHA(Wife) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   22 PRATAP LODHI(Self) MP-10-003-044-001/294 OTHER रजौआ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536   23 NEERAJ DEVI LODHI(Wife) MP-10-003-044-001/294 OTHER रजौआ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536   24 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   25 पैरावाई(Wife) MP-10-003-044-001/5 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   26 भगतसींग(Son) MP-10-003-044-002/81 OTHER खड़ौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   27 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   28 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   29 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   30 हलकी बहु(Wife) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   31 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   32 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   33 मालती(Wife) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   34 koshilya(Wife) MP-10-003-044-002/76-A SC खड़ौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   35 बबीता(Wife) MP-10-003-044-002/38 ST खड़ौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   36 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020536 Credited 26/05/2022   37 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   38 हल्के(Self) MP-10-003-044-002/76 ST खड़ौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   39 कुअरबाई(Wife) MP-10-003-044-002/76 ST खड़ौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   40 sonu(Self) MP-10-003-044-002/76-A SC खड़ौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   41 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   42 उर्मिला(Wife) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   43 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   44 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   45 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL020536 Credited 26/05/2022   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 40392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52632 प्रति मजदुर औसत 1169.6

कुल मानव दिवस : 258