मस्टर रोल संख्या : 24263	तारीख से : 22/09/2021    तारीख को : 28/09/2021	: 1709005/2021-2022/207606/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1709005049/DP/22012034525971	कार्य का नाम : फसल सुरक्षा दिवाल कैलासिया बाई चौधरी के खेत से रामाधार बसोर के खेत तक (1709005049/DP/22012034525971)

Measurement Book Detail

MB NO.  04        Page NO.  11

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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 सुभाष MP-09-005-049-001/359 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   2 RAKESH(Brother) MP-09-005-049-001/509 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   3 Ramnivas(Self) MP-09-005-049-001/708 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   4 जोगीबाई MP-09-005-049-001/165 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   5 शांति MP-09-005-049-001/157 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   6 जंगलिया MP-09-005-049-001/266 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   7 नेकनारायण MP-09-005-049-001/224-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   8 रामाधार MP-09-005-049-001/258 ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   9 सुकरत MP-09-005-049-001/280 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   10 कालू MP-09-005-049-001/165 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   11 मोहनी MP-09-005-049-001/147 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   12 अहिल्‍याबाई MP-09-005-049-001/85 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   13 कल्लू MP-09-005-049-001/91 ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   14 लल्लू MP-09-005-049-001/72 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   15 हल्कीबाई MP-09-005-049-001/72 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   16 हुकम लाल MP-09-005-049-001/85 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   17 भूरेलाल MP-09-005-049-001/439 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   18 saveetree(Wife) MP-09-005-049-001/456 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   19 विनेश(Self) MP-09-005-049-001/564 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   20 सोनेलाल MP-09-005-049-001/288 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   21 राजारम MP-09-005-049-001/115 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   22 तिज्जो MP-09-005-049-001/115 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   23 शिवचरण MP-09-005-049-001/288-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   24 छकोडी MP-09-005-049-001/290 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   25 जगदीश MP-09-005-049-001/30 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   26 भ्ूरीबाई MP-09-005-049-001/30 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   27 धनीराम MP-09-005-049-001/414-B OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   28 राजाबाई MP-09-005-049-001/334 ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   29 कमोद MP-09-005-049-001/28 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   30 संतकुमार MP-09-005-049-001/79-A SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   31 इन्‍द्रकुमार MP-09-005-049-001/56-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   32 Anusueya baee(Wife) MP-09-005-049-001/560 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   33 सुनीता MP-09-005-049-001/28 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   34 जगदीश MP-09-005-049-001/420-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   35 मीरा MP-09-005-049-001/420-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   36 सुनीता बाई MP-09-005-049-001/190-B OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   37 सुंदरलाल MP-09-005-049-001/15 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   38 विसरती बाई(Wife) MP-09-005-049-001/116-A ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 06/10/2021   39 SUNEETA BAI(Wife) MP-09-005-049-001/332 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648 Credited 27/10/2021   40 बबली MP-09-005-049-001/492 ST लमतरा A A A A A A A 0 185 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL070648   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17760 प्रदाय राशि अनुसूचित जनजाति 4440 प्रदाय राशि अन्य 21090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43290 प्रति मजदुर औसत 1082.25

कुल मानव दिवस : 234