मस्टर रोल संख्या : 19189	तारीख से : 18/10/2020    तारीख को : 24/10/2020	: Deh/11    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1731006044/WC/22012034425148	कार्य का नाम : चैक डैम निर्माण, सालक के खेत के पास, डेहरी आमढाना (1731006044/WC/22012034425148)

Measurement Book Detail

MB NO.  100        Page NO.  86

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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 बलेसिंग(Self) MP-31-006-044-001/82-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006044WL101113 Credited 31/10/2020   2 अशोक MP-31-006-044-003/14 ST डेहरी B B B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL101113 Credited 31/10/2020   3 KALIYA(Daughter-in-Law) MP-31-006-044-003/14 ST डेहरी B B B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL101113 Credited 31/10/2020   4 अशोक(Self) MP-31-006-044-003/352-A ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL101113 Credited 31/10/2020   5 झुकमा MP-31-006-044-003/81 ST डेहरी B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006044WL101113 Credited 31/10/2020   6 dasru(Self) MP-31-006-044-003/7-A ST डेहरी B B B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006044WL101113 Credited 31/10/2020   7 बिसराम MP-31-006-044-003/7 ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL101113 Credited 31/10/2020   8 मिन्तु MP-31-006-044-003/7 ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL101113 Credited 31/10/2020   9 नबिया MP-31-006-044-003/14 ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL101113 Credited 31/10/2020   10 कमला(Wife) MP-31-006-044-003/352-A ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL101113 Credited 31/10/2020   11 बिस्सोबाई(Wife) MP-31-006-044-003/440-B ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   12 राजु MP-31-006-044-001/63 ST कचलोरा B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   13 SUNIL(Son) MP-31-006-044-001/78 ST कचलोरा B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   14 sugna(Wife) MP-31-006-044-001/70-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   15 मालन MP-31-006-044-003/4 ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   16 SEVANTI(Wife) MP-31-006-044-001/40 ST कचलोरा B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   17 सुगंति MP-31-006-044-003/106 ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   18 ललता(Wife) MP-31-006-044-001/91-C ST कचलोरा B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL101113 Credited 31/10/2020   19 बुद्धु MP-31-006-044-003/106 ST डेहरी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL101113 Credited 31/10/2020   20 तिक्को(Mother) MP-31-006-044-001/91-C ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL101113 Credited 31/10/2020   21 bundiya(Wife) MP-31-006-044-001/84-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL101113 Credited 31/10/2020   22 बलवंत MP-31-006-044-001/13 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL101113 Credited 31/10/2020   23 झम्मन(Wife) MP-31-006-044-001/16 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL101113 Credited 31/10/2020   24 ज्ञानवती MP-31-006-044-001/67 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL101113 Credited 31/10/2020   25 छातन्सिंग(Son) MP-31-006-044-001/64-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL101113 Credited 31/10/2020   26 SUSIL(Grandfather) MP-31-006-044-001/81 ST कचलोरा B B B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006044WL101113 Credited 31/10/2020   27 सुमित(Grandson) MP-31-006-044-001/73 ST कचलोरा B B B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL101113 Credited 31/10/2020   28 राजमा(Self) MP-31-006-044-001/91-C ST कचलोरा B B B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL101113 Credited 31/10/2020   29 gurudyal(Self) MP-31-006-044-001/78-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   30 रामकली MP-31-006-044-001/84 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   31 kanksing(Self) MP-31-006-044-001/84-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   32 पिरमु MP-31-006-044-003/178 ST डेहरी B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   33 sukkan(Self) MP-31-006-044-001/73-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   34 sukhmani(Wife) MP-31-006-044-001/68 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   35 jaggu(Self) MP-31-006-044-001/70-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   36 रघू MP-31-006-044-001/67 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   37 झूलन(Self) MP-31-006-044-001/64-A ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   38 राहुल MP-31-006-044-001/40 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   39 मुन्नालाल MP-31-006-044-001/14 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   40 गोविन्द MP-31-006-044-001/16 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   41 मुन्नीबाई MP-31-006-044-001/48 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   42 laxmi(Wife) MP-31-006-044-001/51-B ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   43 नंदोरी MP-31-006-044-001/52 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   44 नंदलाल MP-31-006-044-001/59 ST कचलोरा B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   45 mahendra(Self) MP-31-006-044-003/401-A ST डेहरी B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   46 anil(Brother) MP-31-006-044-003/401-A ST डेहरी B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   47 सरिता(Daughter-in-Law) MP-31-006-044-003/401-A ST डेहरी B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   48 सुनिल MP-31-006-044-003/49 ST डेहरी B B B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL101113 Credited 31/10/2020   49 PRIYANKA(Wife) MP-31-006-044-003/7-A ST डेहरी B B B P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006044WL101113 Credited 31/10/2020   50 chunnilal(Self) MP-31-006-044-001/51-B ST कचलोरा B B B P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006044WL101113 Credited 31/10/2020   51 शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 ST डेहरी B B B P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006044WL101113 Credited 31/10/2020   52 रनोति MP-31-006-044-003/237 ST डेहरी B B B P P P A 3 190 570 0 0 570 BANK OF INDIA BAGDONA BKID0009584 1731006044WL101113 Credited 31/10/2020   53 SONU(Son) MP-31-006-044-003/134 ST डेहरी B B B P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006044WL101113 Credited 31/10/2020   कुल हाजिरी 0 0 0 53 53 53 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40090 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40090 प्रति मजदुर औसत 756.4151

कुल मानव दिवस : 211