मस्टर रोल संख्या : 8332	तारीख से : 16/08/2020    तारीख को : 22/08/2020	: 1738004/2020-2021/306180/AS    स्वीकृति दिनॉंक : 12/08/2020
कार्य-संहित : 1738004034/WC/22012034575920	कार्य का नाम : ran talab se bhikam chitriv ke khet tak water korse nirman L.400m. (1738004034/WC/22012034575920)

Measurement Book Detail

MB NO.  255        Page NO.  1

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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 प्रमिला(Wife) MP-38-004-034-001/14 ST बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   2 चिञरेखा (Wife) MP-38-004-034-001/387 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   3 सुनीता MP-38-004-034-001/86-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   4 रीता(Wife) MP-38-004-034-001/91 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   5 किर्तिकाबाई MP-38-004-034-001/386 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   6 कलाबाई(Self) MP-38-004-034-001/126 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   7 बाया (Wife) MP-38-004-034-001/152 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   8 सीता (Wife) MP-38-004-034-001/185 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   9 ज्‍योति(Wife) MP-38-004-034-001/341 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   10 ANJU(Wife) MP-38-004-034-001/302-A ST बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   11 BRAJESH MP-38-004-034-001/191-A OTHER बकेरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   12 शकुन्‍तला MP-38-004-034-001/28-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   13 जैवंताबाई(Wife) MP-38-004-034-001/308 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   14 TARAN BAI(Wife) MP-38-004-034-001/272 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   15 कुन्‍तनबाई(Wife) MP-38-004-034-001/123 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   16 LALITA(Wife) MP-38-004-034-001/111-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   17 तिरन्‍जा(Wife) MP-38-004-034-001/407 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   18 BHUMESHWARI(Wife) MP-38-004-034-001/73-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   19 ANITA(Wife) MP-38-004-034-001/85 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   20 SURMAN(Wife) MP-38-004-034-001/72-A ST बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   21 reeta(Daughter) MP-38-004-034-001/233 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   22 vansila(Wife) MP-38-004-034-001/67 SC बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL067114 Credited 01/09/2020   23 नोमिता(Self) MP-38-004-034-001/514 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   24 REETA(Wife) MP-38-004-034-001/531 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL067114 Credited 01/09/2020   25 SARITA(Wife) MP-38-004-034-001/90-B OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   26 kavita(Wife) MP-38-004-034-001/113-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL067114 Credited 01/09/2020   27 चित्राबाई(Self) MP-38-004-034-001/236 ST बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   28 दुर्गा(Wife) MP-38-004-034-001/144-A SC बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   29 laxmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL067114 Credited 01/09/2020   30 CHANDRAPRABHA(Wife) MP-38-004-034-001/61-B OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   31 neeta(Wife) MP-38-004-034-001/318-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL067114 Credited 01/09/2020   32 sapna(Wife) MP-38-004-034-001/455-A OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL067114 Credited 01/09/2020   33 SUNITA(Self) MP-38-004-034-001/56-B ST बकेरा P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004034WL067114 Credited 01/09/2020   कुल हाजिरी 33 1 1 0 1 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 380 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 5890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7220 प्रति मजदुर औसत 218.7879

कुल मानव दिवस : 38