मस्टर रोल संख्या : 17350	तारीख से : 08/11/2021    तारीख को : 21/11/2021	: 23/23    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1710003023/RS/22012034540082	कार्य का नाम : Nali nirman Ramdas ke ghar se sala bhavan ki or (1710003023/RS/22012034540082)

Measurement Book Detail

MB NO.  04        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 चैन सिंह(Self) MP-10-003-023-003/193-A SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   2 shyamsundar(Self) MP-10-003-023-003/218 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   3 मीराबाई MP-10-003-023-003/4 SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   4 indal(Self) MP-10-003-023-003/222-A OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   5 phoolbai(Wife) MP-10-003-023-003/1-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   6 hariram(Self) MP-10-003-023-003/139-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   7 खेमाबाई MP-10-003-023-003/146 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   8 धर्मचंद MP-10-003-023-003/149 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   9 khilan(Self) MP-10-003-023-003/15-A SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   10 rampiyaree(Wife) MP-10-003-023-003/15-A SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   11 सरमन(Self) MP-10-003-023-003/155 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   12 कमलरानी (Wife) MP-10-003-023-003/155 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   13 उषा(Wife) MP-10-003-023-003/194 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   14 रामकुमार MP-10-003-023-003/205 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   15 Jyoti soni(Wife) MP-10-003-023-003/205 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114414 Credited 21/12/2021   16 aatmaram(Self) MP-10-003-023-003/216 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL114414 Credited 21/12/2021   17 balakdas(Self) MP-10-003-023-003/214-A OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL114414 Credited 21/12/2021   18 nitu(Wife) MP-10-003-023-003/214-A OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL114414 Credited 21/12/2021   19 kalu(Self) MP-10-003-023-003/155-A SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL114414 Credited 21/12/2021   20 kalyan(Self) MP-10-003-023-003/154-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   21 neelam(Wife) MP-10-003-023-003/217-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   22 राजेश MP-10-003-023-003/25 ST समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   23 कविता MP-10-003-023-003/25 ST समसपुर A A A A A A A A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414   24 माखन MP-10-003-023-003/4 SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   25 makhan(Self) MP-10-003-023-003/1-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   26 इमरत MP-10-003-023-003/146 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   27 भागीरथ MP-10-003-023-003/19 SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 20/12/2021   28 उषा(Wife) MP-10-003-023-003/193-A SC समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   29 mithlesh(Wife) MP-10-003-023-003/222-A OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   30 रंजीत(Self) MP-10-003-023-003/194 OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   31 bineeta sahu(Wife) MP-10-003-023-003/218 OTHER समसपुर A A A A A A A A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414   32 prabesrani(Wife) MP-10-003-023-003/154-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   33 rajkumar(Self) MP-10-003-023-003/217-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   34 aasharani(Wife) MP-10-003-023-003/139-B OTHER समसपुर A A A A P P P A A P A A A A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114414 Credited 21/12/2021   कुल हाजिरी 0 0 0 0 32 32 32 0 0 32 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6176 प्रदाय राशि अनुसूचित जनजाति 772 प्रदाय राशि अन्य 17756

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24704 प्रति मजदुर औसत 726.5883

कुल मानव दिवस : 128