मस्टर रोल संख्या : 10804	तारीख से : 21/06/2018    तारीख को : 27/06/2018	: 765/124    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1744006010/WH/22012034332521	कार्य का नाम : तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)

Measurement Book Detail

MB NO.  391        Page NO.  39

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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 प्रमोद कुमार(Self) MP-44-006-010-002/40 ST मझगवां P P P P P P A 6 130 780 0 0 780       1744006WL035790 Credited 03/07/2018   2 माया बाई(Wife) MP-44-006-010-002/40 ST मझगवां P P P P P P A 6 130 780 0 0 780       1744006WL035790 Credited 03/07/2018   3 बिरेन्दी बाई(Wife) MP-44-006-010-002/44 ST मझगवां P P P P P P A 6 130 780 0 0 780       1744006WL035790 Credited 03/07/2018   4 KUMARI AASHA(Daughter) MP-44-006-010-002/65 ST मझगवां P P P P P P A 6 130 780 0 0 780       1744006WL035790 Credited 03/07/2018   5 गनेशिया बाई(Wife) MP-44-006-010-002/8 ST मझगवां P P P P P P A 6 130 780 0 0 780       1744006WL035790 Credited 03/07/2018   6 राजकुमार(Self) MP-44-006-010-002/9 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   7 मीना बाई(Wife) MP-44-006-010-002/9 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   8 संतोशी बाई(Wife) MP-44-006-010-002/72-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   9 द्रोपती बाई(Wife) MP-44-006-010-002/72-B ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   10 बीराबाई(Wife) MP-44-006-010-002/63 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   11 मीाराबाई(Wife) MP-44-006-010-002/60 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   12 निम्ना बाई(Wife) MP-44-006-010-002/68 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   13 सुहाग बाई(Wife) MP-44-006-010-002/46 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   14 कलाबाई(Wife) MP-44-006-010-002/43 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   15 ममता बाई(Wife) MP-44-006-010-002/43-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   16 गेदाबाई(Wife) MP-44-006-010-002/52 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   17 रैनका बाई(Wife) MP-44-006-010-002/54 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   18 तुलसा बाई(Wife) MP-44-006-010-002/56 ST मझगवां A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   19 जीरा बाई(Wife) MP-44-006-010-002/49 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   20 मुन्नी बाई(Wife) MP-44-006-010-002/50 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   21 जवाहर सिंह(Self) MP-44-006-010-002/10 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   22 बरिया बाई(Wife) MP-44-006-010-002/20 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   23 रामेत्री बाई(Wife) MP-44-006-010-002/21 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   24 चैती बाई(Wife) MP-44-006-010-002/28 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   25 सुद्धा बाई(Wife) MP-44-006-010-002/29 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   26 सूरज बाई(Wife) MP-44-006-010-002/35 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL035790 Credited 03/07/2018   27 सिया बाई(Wife) MP-44-006-010-002/37-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   28 शान्ती बाई(Wife) MP-44-006-010-002/39 OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   29 सुखिया बाई(Wife) MP-44-006-010-002/4 ST मझगवां P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL148444 Credited 20/08/2019   30 Krashna Kumar(Self) MP-44-006-010-002/58-A ST मझगवां P A A A A A A 1 130 130 0 0 130 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   31 अनोज(Daughter) MP-44-006-010-002/42 ST मझगवां A A A P P P A 3 130 390 0 0 390 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   32 नानसिंह(Self) MP-44-006-010-002/58 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   33 सुमन(Daughter) MP-44-006-010-002/28 ST मझगवां P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   34 पंकज सिंह(Self) MP-44-006-010-002/58-B ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   35 शनिवति(Wife) MP-44-006-010-002/37 ST मझगवां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL035790 Credited 03/07/2018   36 पंजी बाई(Wife) MP-44-006-010-002/73 OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   37 रामप्यारी बाई(Wife) MP-44-006-010-002/37-B OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   38 रोशनी बाई(Wife) MP-44-006-010-002/64-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   39 ममता बाई(Wife) MP-44-006-010-002/57 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL148056 Credited 26/07/2019   40 सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A ST मझगवां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL035790 Credited 03/07/2018   41 मिलन सिंह(Son) MP-44-006-010-002/46 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   42 Govind Prasad Choudhari(Self) MP-44-006-010-002/76 SC मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   43 राजेन्द्र कुमार(Son) MP-44-006-010-002/37 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   44 गेदा बाई(Wife) MP-44-006-010-002/72 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   45 reenu bai(Wife) MP-44-006-010-002/1-A ST मझगवां A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   46 रोशन सिंह(Self) MP-44-006-010-003/6 ST छीतापाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   47 बिहारी सिंह(Self) MP-44-006-010-002/66 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   48 राम बाई(Daughter) MP-44-006-010-002/12 ST मझगवां A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   49 ग्यान सिह(Self) MP-44-006-010-002/50-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   50 सुशीला बाई(Wife) MP-44-006-010-002/30 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   51 सवित्री बाई(Wife) MP-44-006-010-002/66-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   52 नन्ही बाई(Wife) MP-44-006-010-002/59 ST मझगवां A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   53 छोटीबाई(Wife) MP-44-006-010-002/61 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   54 जुगंती बाई(Wife) MP-44-006-010-002/17-A OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL148444 Credited 20/08/2019   55 शिवकी बाई(Wife) MP-44-006-010-002/62-A ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   56 Rachna Bai(Wife) MP-44-006-010-002/22 ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   57 ओमबाई(Wife) MP-44-006-010-002/42 ST मझगवां P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   58 चैती बाई(Wife) MP-44-006-010-004/39 ST मुखास P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL035790 Credited 03/07/2018   59 पुश्पलता बाई(Wife) MP-44-006-010-002/56-A ST मझगवां A P P P P P A 5 130 650 0 0 650 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL035790 Credited 03/07/2018   60 बहादुर सिंह(Self) MP-44-006-010-002/2 ST मझगवां P P P P P P A 6 130 780 0 0 780 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006WL035790 Credited 03/07/2018   कुल हाजिरी 54 58 58 58 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 780 प्रदाय राशि अनुसूचित जनजाति 40300 प्रदाय राशि अन्य 3120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44200 प्रति मजदुर औसत 736.6667

कुल मानव दिवस : 340