मस्टर रोल संख्या : 7244	तारीख से : 11/07/2017    तारीख को : 17/07/2017	: 004/2557    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1705001004/WH/19961268	कार्य का नाम : talab jirnodwar bari bala burdha (1705001004/WH/19961268)

Measurement Book Detail

MB NO.  01        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 कैलाश MP-05-001-004-001/26 ST बूड़दा A A A P P P A 3 172 516 0 0 516       1705001WL025666 Credited 21/07/2017   2 केदारी MP-05-001-004-001/213 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA BAIRAD SBIN0061129 1705001WL025666 Credited 21/07/2017   3 किशनू MP-05-001-004-001/316 SC बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   4 बसन्ता MP-05-001-004-001/37 ST बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   5 भागीरथ MP-05-001-004-001/40 ST बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   6 हरीशंकर MP-05-001-004-001/214 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   7 रामदयाल(Self) MP-05-001-004-001/201 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   8 विशम्‍भर MP-05-001-004-001/240 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   9 गोपाल (Self) MP-05-001-004-001/222 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   10 अमरलाल MP-05-001-004-001/77 ST बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   11 ब्रजेश MP-05-001-004-001/232 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   12 बनवारी MP-05-001-004-001/235 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   13 शिवचरण MP-05-001-004-001/204 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   14 कल्‍ला MP-05-001-004-001/200 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   15 मुरारी MP-05-001-004-001/211 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   16 सियाबाई MP-05-001-004-001/360 SC बूड़दा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL025666 Credited 21/07/2017   17 पुरन MP-05-001-004-001/24 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   18 विजय MP-05-001-004-001/335-A OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   19 सोवरन MP-05-001-004-001/233 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   20 बाबूलाल MP-05-001-004-001/287 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   21 रामचन्‍दी MP-05-001-004-001/81 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   22 भागीरथ MP-05-001-004-001/35 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   23 बसंती MP-05-001-004-001/240-A OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL071517 Credited 10/09/2018   24 बहाुदर MP-05-001-004-001/96 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   25 प्रभु MP-05-001-004-001/99 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 25/07/2017   26 जमूना(Self) MP-05-001-004-001/79 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   27 हजारी MP-05-001-004-001/8 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   28 ब्रजमोहन MP-05-001-004-001/82 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 25/07/2017   29 रामप्रसाद MP-05-001-004-001/83 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   30 बनवारी MP-05-001-004-001/86 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 25/07/2017   31 धनश्याम MP-05-001-004-001/88 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   32 रामचरण MP-05-001-004-001/29 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   33 श्रीलाल MP-05-001-004-001/197 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   34 श्रीनिवास MP-05-001-004-001/216 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   35 गिर्राज MP-05-001-004-001/205-A OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   36 शिवराम MP-05-001-004-001/207 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   37 जगदीश MP-05-001-004-001/210 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   38 सोवरन MP-05-001-004-001/38 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   39 कृष्णा MP-05-001-004-001/34 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   40 अशोक MP-05-001-004-001/33 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001WL025666 Credited 21/07/2017   41 विद्रा MP-05-001-004-001/41 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   42 जसवंन्त MP-05-001-004-001/46 OTHER बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   43 मथुरा MP-05-001-004-001/48 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 25/07/2017   44 प्रकाश MP-05-001-004-001/50 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   45 परिमाल MP-05-001-004-001/53 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   46 शीला MP-05-001-004-001/57 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   47 वैजेन्‍ती(Self) MP-05-001-004-001/6 ST बूड़दा A A A P P P A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL025666 Credited 21/07/2017   कुल हाजिरी 0 0 0 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 12384 प्रदाय राशि अन्य 10836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24252 प्रति मजदुर औसत 516

कुल मानव दिवस : 141