मस्टर रोल संख्या : 936	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1724003/2020-2021/303005/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1724003040/RC/22012034533687	कार्य का नाम : सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

Measurement Book Detail

MB NO.  24446        Page NO.  46

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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 ओमप्रकाश दयाराम(Self) MP-24-003-040-002/90-C OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 01/05/2021   2 sujansingh(Self) MP-24-003-040-001/275-B OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 11/06/2021   3 amarsingh(Son) MP-24-003-040-001/275-B OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 11/06/2021   4 BIRJU(Self) MP-24-003-040-002/45-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 11/06/2021   5 MANJU(Wife) MP-24-003-040-002/45-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 11/06/2021   6 सीमा(Wife) MP-24-003-040-002/90-C OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 01/05/2021   7 LAXMI(Mother) MP-24-003-040-002/21-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 11/06/2021   8 यशवन्‍त जगदिश(Self) MP-24-003-040-002/21-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL004311 Credited 01/05/2021   9 प्रकाश शोभाराम(Self) MP-24-003-040-002/81-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   10 इन्दिरा(Wife) MP-24-003-040-002/81-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   11 KAILASH(Father) MP-24-003-040-001/179-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   12 TEJU BAI(Mother) MP-24-003-040-001/179-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   13 ईश्वर नन्दू(Self) MP-24-003-040-002/37 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   14 बुदन शंकर(Self) MP-24-003-040-001/95 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   15 जानकीबाई(Wife) MP-24-003-040-001/95 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   16 सेवकराम(Son) MP-24-003-040-001/95 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   17 महादेव बाबुलाल(Self) MP-24-003-040-002/49-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   18 हिरूबाई(Wife) MP-24-003-040-002/49-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL004311 Credited 01/05/2021   19 निर्मला(Wife) MP-24-003-040-002/21-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL026526 Credited 27/10/2021   20 RAJESH(Self) MP-24-003-040-001/243-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   21 MANJU(Wife) MP-24-003-040-001/243-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   22 नराण सखाराम(Self) MP-24-003-040-001/27 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   23 कंचनाबई(Wife) MP-24-003-040-001/27 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   24 KALU SIGDAR(Self) MP-24-003-040-001/83-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   25 SARSAT(Wife) MP-24-003-040-001/83-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   26 जयन्तिबाई ईश्वर(Wife) MP-24-003-040-002/37 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL004311 Credited 01/05/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156