मस्टर रोल संख्या : 6405	तारीख से : 02/12/2019    तारीख को : 08/12/2019	: 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.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 halke lal adiwasi(Self) MP-05-001-004-001/459 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001004WL027223 Credited 27/01/2020   2 बलवन्त MP-05-001-004-001/72 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001004WL027223 Credited 23/01/2020   3 लालसिंह(Self) MP-05-001-004-001/473 OTHER बूड़दा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA GASWANI SBIN0030309 1705001004WL027223   4 मोहन सिंह(Self) MP-05-001-004-001/466 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   5 JANDEL SINGH(Self) MP-05-001-004-001/468 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   6 RAJVEER(Self) MP-05-001-004-001/467 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   7 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 1705001004WL027223 Credited 27/01/2020   8 MALTI(Wife) MP-05-001-004-001/468 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   9 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 1705001004WL027223 Credited 23/01/2020   10 गोपाल (Self) MP-05-001-004-001/222 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 24/01/2020   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 1705001004WL027223 Credited 24/01/2020   12 कल्‍ला MP-05-001-004-001/200 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 24/01/2020   13 अनीता(Wife) MP-05-001-004-001/474 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   14 जानकी(Wife) MP-05-001-004-001/471 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   15 सुनीता(Wife) MP-05-001-004-001/475 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   16 अशोक(Self) MP-05-001-004-001/477 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   17 विमला(Wife) MP-05-001-004-001/477 SC बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   18 उर्मिला(Wife) MP-05-001-004-001/469 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   19 सुरेंद्र(Self) MP-05-001-004-001/471 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   20 सोना(Wife) MP-05-001-004-001/472 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   21 संतोष(Self) MP-05-001-004-001/472 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL027223 Credited 27/01/2020   22 कैलाश (Self) MP-05-001-004-001/166-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   23 कुंगरराज(Self) MP-05-001-004-001/470 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   24 शिवसिंह(Self) MP-05-001-004-001/469 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   25 बिमल(Self) MP-05-001-004-001/476 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   26 सोमवती(Wife) MP-05-001-004-001/470 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   27 संतोष(Self) MP-05-001-004-001/474 SC बूड़दा A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223   28 mahesh adiwasi(Self) MP-05-001-004-001/407-A ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   29 RAKESH ADIWASI(Self) MP-05-001-004-001/440 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   30 ऋषि(Self) MP-05-001-004-001/475 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   31 भावना(Wife) MP-05-001-004-001/473 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   32 संद्या(Wife) MP-05-001-004-001/466 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   33 विन्‍द्रा MP-05-001-004-001/110 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   34 मथुरा (Self) MP-05-001-004-001/300 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   35 aasha(Self) MP-05-001-004-001/460 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   36 कमलेश(Wife) MP-05-001-004-001/476 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   37 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 1705001004WL027223 Credited 27/01/2020   38 रामवीर(Self) MP-05-001-004-001/111 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   39 गिर्राज MP-05-001-004-001/205-A OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   40 श्रीनिवास MP-05-001-004-001/216 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   41 अतरसिंह MP-05-001-004-001/399 OTHER बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   42 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 1705001004WL027223 Credited 23/01/2020   43 PRAKASH ADIWASI(Self) MP-05-001-004-001/446 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 27/01/2020   44 कल्ला MP-05-001-004-001/49 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   45 सत्‍यभान MP-05-001-004-001/66 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001004WL027223 Credited 23/01/2020   46 ब्रजमोहन MP-05-001-004-001/82 ST बूड़दा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL027223 Credited 23/01/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 13728 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46464 प्रति मजदुर औसत 1010.087

कुल मानव दिवस : 264