मस्टर रोल संख्या : 8043	तारीख से : 28/08/2020    तारीख को : 03/09/2020	: 1745003/2020-2021/321309/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745003001/WC/22012034577601	कार्य का नाम : Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)

Measurement Book Detail

MB NO.  1323        Page NO.  7

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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 rimjhim(Daughter) MP-45-003-001-002/23 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL053727 Credited 05/10/2020   2 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL053727 Credited 06/10/2020   3 जयन्‍ती(Wife) MP-45-003-001-002/398-C OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL053727 Credited 06/10/2020   4 वायुनन्‍दन MP-45-003-001-002/40-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL053727 Credited 05/10/2020   5 devi prasad(Self) MP-45-003-001-002/214-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064821 Credited 17/10/2020   6 ankit tiwari(Brother) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MANDLA SBIN0000421 1745003WL053727 Credited 05/10/2020   7 रज्‍जू लाल MP-45-003-001-002/212 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL053727 Credited 05/10/2020   8 BAL MUKUND(Husband) MP-45-003-001-002/255 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL053727 Credited 05/10/2020   9 Ganga ram(Son) MP-45-003-001-002/257 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   10 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   11 सुखना MP-45-003-001-002/259 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   12 सम्‍पति‍या MP-45-003-001-002/231 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   13 माखन(Self) MP-45-003-001-002/241 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   14 मातादीन MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   15 प्रेमवती MP-45-003-001-002/221 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   16 सद्देलाल MP-45-003-001-002/117 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   17 जानकी MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   18 सावि‍त्री MP-45-003-001-002/209 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   19 लखन MP-45-003-001-002/210 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   20 मि‍थला बाई MP-45-003-001-002/303 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   21 सति‍या बाई MP-45-003-001-002/265 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   22 devi bai(Wife) MP-45-003-001-002/265-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   23 खेम करण MP-45-003-001-002/267 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727   24 kala wati(Self) MP-45-003-001-002/267 OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727   25 राजेश कुमार(Self) MP-45-003-001-002/268 OTHER रमपुरी P P A P A P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   26 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   27 chandu yadav(Self) MP-45-003-001-002/395-B OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   28 महेश(Self) MP-45-003-001-002/398 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   29 skeem banwasi(Self) MP-45-003-001-002/398-D OTHER रमपुरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727   30 सोमती बाई(Wife) MP-45-003-001-002/271 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   31 vipin(Son) MP-45-003-001-002/277 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   32 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   33 anil kumar(Son) MP-45-003-001-002/185 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   34 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   35 ANIL(Self) MP-45-003-001-002/212-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   36 BHAGVAT NANDA(Self) MP-45-003-001-002/232-A OTHER रमपुरी P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 05/10/2020   37 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL053727 Credited 03/10/2020   कुल हाजिरी 34 34 33 34 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 29250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30150 प्रति मजदुर औसत 814.8649

कुल मानव दिवस : 201