मस्टर रोल संख्या : 10155	तारीख से : 18/07/2022    तारीख को : 24/07/2022	: 1912    स्वीकृति दिनॉंक : 04/05/2022
कार्य-संहित : 1709005054/WH/22012034934049	कार्य का नाम : मोहरी तालाब बंड विस्तार पिंचिंग जीर्णोधार कार्य हरशपुरा (1709005054/WH/22012034934049)

Measurement Book Detail

MB NO.  25        Page NO.  5

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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 मलुआ MP-09-005-054-001/144 OTHER महगवां छक्का A A A A A A A 0 200 0 0 0 0       1709005054WL032255   2 सुरेश यादव(Self) MP-09-005-054-001/214-B OTHER महगवां छक्का A A A A A A A 0 200 0 0 0 0       1709005054WL032255   3 गुलाब बाई(Wife) MP-09-005-054-001/214-B OTHER महगवां छक्का A A A A A A A 0 200 0 0 0 0       1709005054WL032255   4 त्रिलोक यादव(Self) MP-09-005-054-001/223-B OTHER महगवां छक्का A A A A A A A 0 200 0 0 0 0       1709005054WL032255   5 शिव प्रसाद MP-09-005-054-001/112 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL032255 Credited 16/08/2022   6 ललिता बाई आदिवासी(Wife) MP-09-005-054-001/296 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL032255 Credited 16/08/2022   7 शील चंद आदिवासी(Self) MP-09-005-054-001/296 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL032255 Credited 16/08/2022   8 राम बिंद आदिवासी(Self) MP-09-005-054-001/99-D ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL032255 Credited 16/08/2022   9 रमेश MP-09-005-054-001/162 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   10 धानू लाल MP-09-005-054-001/174 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   11 कोदू लाल MP-09-005-054-001/48 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   12 राम बगस MP-09-005-054-001/32 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   13 खिल्लू MP-09-005-054-001/88 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   14 बालचन्द्र MP-09-005-054-001/56 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   15 धनी राम MP-09-005-054-001/215 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   16 नौनी बाई MP-09-005-054-001/173 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   17 जग्गी MP-09-005-054-001/100 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   18 बत्तो बाई 1 MP-09-005-054-001/53 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   19 सुकबरन (Self) MP-09-005-054-001/48-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   20 शीलकुमारी(Wife) MP-09-005-054-001/48-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   21 Surendra Singh(Self) MP-09-005-054-001/69-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   22 मुन्नी बाइ्र MP-09-005-054-001/54 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   23 यशोदा MP-09-005-054-001/112 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   24 ज्ञान बाई MP-09-005-054-001/21 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   25 किशन MP-09-005-054-001/222 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   26 सुमिया बाइ्र MP-09-005-054-001/48 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   27 राम कुमार MP-09-005-054-001/97 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   28 कलसी बाई MP-09-005-054-001/97 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   29 शान्ति बाई MP-09-005-054-001/215 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   30 रेवती बाई MP-09-005-054-001/223 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   31 श्याम बाई(Wife) MP-09-005-054-001/48-B ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   32 रामप्रकाश यादव(Self) MP-09-005-054-001/280-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   33 इत्‍तोबाई(Wife) MP-09-005-054-001/133-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   34 लीला बाई MP-09-005-054-001/135 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   35 मिरखू MP-09-005-054-001/14 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   36 रजनी बाई(Daughter) MP-09-005-054-001/306 ST महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   37 बिसरती बाई MP-09-005-054-001/56 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   38 SANDEEP SINGH(Self) MP-09-005-054-001/162-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   39 कल्पना याद(Wife) MP-09-005-054-001/231-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   40 प्रदीप यादव(Self) MP-09-005-054-001/208-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   41 अभिलाषा यादव(Wife) MP-09-005-054-001/280-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   42 मैदा बाई MP-09-005-054-001/14 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   43 Neelam Yadav(Wife) MP-09-005-054-001/151-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   44 प्रमोद आदिवासी(Self) MP-09-005-054-001/119-B ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   45 रंजीत सिंह(Self) MP-09-005-054-001/69-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   46 Shivcharan yadav(Self) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   47 गुड्डी बाई MP-09-005-054-001/7 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   48 खिलौना MP-09-005-054-001/231 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   49 Radha yadav MP-09-005-054-001/208 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   50 ranu adiwasi(Self) MP-09-005-054-001/135-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   51 रूप सिंह(Self) MP-09-005-054-001/162-D OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL032255 Credited 16/08/2022   52 मीरा बाई MP-09-005-054-001/208 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005054WL032255 Credited 16/08/2022   कुल हाजिरी 48 48 48 48 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16800 प्रदाय राशि अनुसूचित जनजाति 20000 प्रदाय राशि अन्य 20400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57200 प्रति मजदुर औसत 1100

कुल मानव दिवस : 286