मस्टर रोल संख्या : 3833	तारीख से : 30/08/2019    तारीख को : 05/09/2019	: 1705001/2019-2020/22077/AS    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1705001004/WC/22012034466234	कार्य का नाम : contoor tranch nirman bohan vali pahadiya burda (1705001004/WC/22012034466234)

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 केदारी MP-05-001-004-001/213 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAIRAD SBIN0061129 1705001WL042453 Credited 27/05/2020   2 bhoori(Wife) MP-05-001-004-001/159-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   3 गिरवर(Self) MP-05-001-004-001/169 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 16/09/2019   4 रामस्‍वरूप MP-05-001-004-001/137 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   5 जीतेन्‍द्र MP-05-001-004-001/143-B SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   6 वीरेन्‍द्र MP-05-001-004-001/143-B SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   7 कमरलाल(Self) MP-05-001-004-001/150 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   8 मातादीन MP-05-001-004-001/151 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   9 कमलेश MP-05-001-004-001/151 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   10 हरीशंकर MP-05-001-004-001/214 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   11 बसन्ता MP-05-001-004-001/37 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   12 विशम्‍भर MP-05-001-004-001/240 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   13 शिवचरण MP-05-001-004-001/204 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   14 मुरारी MP-05-001-004-001/211 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   15 अनेक MP-05-001-004-001/168 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   16 ओमप्रकाश MP-05-001-004-001/181 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   17 धनश्‍याम MP-05-001-004-001/182 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 18/09/2019   18 नारायणी MP-05-001-004-001/2 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 16/09/2019   19 सियाबाई (Wife) MP-05-001-004-001/149 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 16/09/2019   20 भूरी MP-05-001-004-001/186 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL016408 Credited 19/09/2019   21 beeru(Self) MP-05-001-004-001/159-B OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK MOHNA CNRB0006472 1705001004WL016408 Credited 16/09/2019   22 मोहन MP-05-001-004-001/176 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   23 ऊषा MP-05-001-004-001/185-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   24 वद्री MP-05-001-004-001/174 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   25 सोनेराम (Self) MP-05-001-004-001/149 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   26 भरोसी MP-05-001-004-001/138 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   27 सोवरन MP-05-001-004-001/233 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   28 Priyanka(Wife) MP-05-001-004-001/443-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   29 ग्‍यासी (Self) MP-05-001-004-001/154 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   30 सनतू MP-05-001-004-001/143 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL034190 Credited 10/04/2020   31 GANESHI(Self) MP-05-001-004-001/436 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL042453 Credited 27/05/2020   32 Syam sundar sharma(Self) MP-05-001-004-001/443-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   33 मुन्‍ना MP-05-001-004-001/185-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   34 वासदेव (Son) MP-05-001-004-001/158 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   35 धनवंती MP-05-001-004-001/204 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   36 बसंती MP-05-001-004-001/240-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   37 SHEELA(Daughter-in-Law) MP-05-001-004-001/34 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   38 प्रभू(Self) MP-05-001-004-001/158 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   39 बादामी (Wife) MP-05-001-004-001/158 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   40 नारायण(Husband) MP-05-001-004-001/160-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   41 दारासिंह (Self) MP-05-001-004-001/170-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   42 रामलखन MP-05-001-004-001/172-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   43 दामोदर MP-05-001-004-001/177 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   44 व्रजमोहन MP-05-001-004-001/186 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   45 महेन्‍द्र ु MP-05-001-004-001/187 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   46 रामप्‍यारी MP-05-001-004-001/187 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   47 अमरसिह MP-05-001-004-001/195 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   48 कुपासी MP-05-001-004-001/118 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   49 बाबू MP-05-001-004-001/139 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   50 शिवदयाल MP-05-001-004-001/146 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   51 सुनीता MP-05-001-004-001/146 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   52 Lalhansi(Self) MP-05-001-004-001/441 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   53 विद्रा MP-05-001-004-001/41 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   54 कृष्णा MP-05-001-004-001/34 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   55 रामकटोरी MP-05-001-004-001/34 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 16/09/2019   56 जगदीश MP-05-001-004-001/210 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL016408 Credited 18/09/2019   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 43296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59136 प्रति मजदुर औसत 1056

कुल मानव दिवस : 336