मस्टर रोल संख्या : 5540	तारीख से : 05/06/2022    तारीख को : 11/06/2022	: 7110/ / /    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1710003044/WH/22012034931081	कार्य का नाम : तालाब जीर्णोद्धार ग्राम खड़ौआ (1710003044/WH/22012034931081)

Measurement Book Detail

MB NO.  111        Page NO.  3

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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 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL036863 Credited 16/06/2022   2 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL036863 Credited 16/06/2022   3 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   4 PRAKASH RANI MP-10-003-044-001/97 SC रजौआ P X X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   5 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   6 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   7 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   8 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   9 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL036863 Credited 16/06/2022   10 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL036863 Credited 16/06/2022   11 रामाबबू(Self) MP-10-003-044-001/142 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   12 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   13 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   14 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   15 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   16 भागबाई(Wife) MP-10-003-044-001/283 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   17 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   18 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   19 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   20 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   21 VEERENDRA AHIRWAR(Self) MP-10-003-044-001/339 SC रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   22 ANGURI(Wife) MP-10-003-044-001/339 SC रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   23 BADAL(Self) MP-10-003-044-001/340 SC रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   24 NEHA(Wife) MP-10-003-044-001/340 SC रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   25 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   26 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   27 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   28 राजेंद्र(Son) MP-10-003-044-001/43 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   29 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   30 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   31 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   32 तूलसीराम(Self) MP-10-003-044-001/204 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   33 Ganesh(Son) MP-10-003-044-001/204 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL036863 Credited 16/06/2022   34 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   35 उर्मिला(Wife) MP-10-003-044-001/85 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   36 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   37 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   38 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   39 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   40 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   41 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P P 7 204 1428 0 0 1428 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL036863 Credited 16/06/2022   कुल हाजिरी 41 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5916 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57324 प्रति मजदुर औसत 1398.1464

कुल मानव दिवस : 281