मस्टर रोल संख्या : 732	तारीख से : 30/04/2020    तारीख को : 06/05/2020	: 1710006/2019-2020/4463/AS    स्वीकृति दिनॉंक : 09/01/2020
कार्य-संहित : 1710006043/WC/22012034507068	कार्य का नाम : NAVEN TALAB NIRMAN EKPANA BASONA PELI DAYE KE PASS (1710006043/WC/22012034507068)

Measurement Book Detail

MB NO.  284        Page NO.  17

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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 DENDYAL(Brother) MP-10-006-043-002/239 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140       1710006043WL004644 Credited 11/05/2020   2 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   3 RANI(Wife) MP-10-006-043-001/45 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   4 ARVINDRA(Self) MP-10-006-043-001/96 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   5 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   6 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   7 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   8 MUNNA(Self) MP-10-006-043-002/530 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   9 IMRAT(Self) MP-10-006-043-002/531 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   10 RAMLAL(Self) MP-10-006-043-002/532 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   11 HARIRAM(Self) MP-10-006-043-002/533 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   12 MUNNALAL(Self) MP-10-006-043-002/534 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL004644 Credited 11/05/2020   13 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL004644 Credited 12/05/2020   14 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL004644 Credited 12/05/2020   15 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL004644 Credited 12/05/2020   16 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL004644 Credited 12/05/2020   17 VINOD(Husband) MP-10-006-043-002/316 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL004644 Credited 11/05/2020   18 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   19 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   20 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   21 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   22 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   23 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   24 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   25 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   26 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   27 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   28 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   29 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   30 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   31 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   32 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   33 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   34 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   35 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   36 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   37 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   38 Badri MP-10-006-043-002/262 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   39 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   40 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   41 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   42 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   43 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   44 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   45 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   46 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   47 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   48 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   49 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   50 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   51 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   52 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   53 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   54 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   55 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   56 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 11/05/2020   57 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   58 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   59 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   60 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   61 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   62 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL004644 Credited 12/05/2020   63 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S512 1710006043WL004644 Credited 12/05/2020   64 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S512 1710006043WL004644 Credited 12/05/2020   65 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S512 1710006043WL004644 Credited 12/05/2020   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 43320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 390