मस्टर रोल संख्या : 3209	तारीख से : 07/06/2017    तारीख को : 12/06/2017	: 890/2025    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738002025/WC/22012034328929	कार्य का नाम : सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)

Measurement Book Detail

MB NO.  3800302        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सरिता(Daughter) MP-38-002-025-001/249 OTHER चुटिया P A A A P P 3 167 501 0 0 501       1738002WL020979 Credited 21/06/2017   2 योगेन्‍द्र(Son) MP-38-002-025-001/268 OTHER चुटिया A A A A A A 0 0 0 0 0 0       1738002WL020979   3 श्रीराम MP-38-002-025-001/255 OTHER चुटिया P P A P P P 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   4 मुकेश MP-38-002-025-001/225 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   5 जियालाल MP-38-002-025-001/230 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   6 पुरनलाल MP-38-002-025-001/184 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   7 पुस्‍तकला MP-38-002-025-001/204 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   8 usha bai(Wife) MP-38-002-025-001/246 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL020979 Credited 21/06/2017   9 कमला (Wife) MP-38-002-025-001/31 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   10 sarita(Wife) MP-38-002-025-001/194-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   11 भागरता (Self) MP-38-002-025-001/26 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   12 कौतिकाKAUTIKA(Self) MP-38-002-025-001/187 OTHER चुटिया P A P P P P 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   13 भोजराम (Self) MP-38-002-025-001/265 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   14 चंद्रकला MP-38-002-025-001/284 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   15 रामबती MP-38-002-025-001/194 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL020979 Credited 21/06/2017   16 शिवप्रसाद MP-38-002-025-001/193 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   17 पुस्‍तकला MP-38-002-025-001/210 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   18 मनिषा(Wife) MP-38-002-025-001/215-B OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   19 गुणवंती MP-38-002-025-001/35 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   20 रामदयाल MP-38-002-025-001/206 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   21 मि‍नेश (Son) MP-38-002-025-001/2 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   22 बेनु(Wife) MP-38-002-025-001/221-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   23 उर्मिला(Wife) MP-38-002-025-001/221-B OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   24 शांताबाई MP-38-002-025-001/260 OTHER चुटिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979   25 निर्मला (Wife) MP-38-002-025-001/239 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   26 ज्‍वालाप्रसाद (Son) MP-38-002-025-001/316 OTHER चुटिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979   27 टिकाराम MP-38-002-025-001/266 OTHER चुटिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979   28 ममता(Daughter) MP-38-002-025-001/288-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   29 परमेन्‍द्र (Self) MP-38-002-025-001/293 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   30 pushpa bai(Wife) MP-38-002-025-001/283-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   31 गीता (Wife) MP-38-002-025-001/199-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   32 लेमन(Wife) MP-38-002-025-001/261 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   33 चंद्रकला MP-38-002-025-001/34 OTHER चुटिया P A P P P P 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   34 रामप्रसाद MP-38-002-025-001/217 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   35 दुष्‍यंत(Son) MP-38-002-025-001/215 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   36 रोशन (Son) MP-38-002-025-001/262-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   37 अनिता(Daughter) MP-38-002-025-001/28 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   38 ईमला MP-38-002-025-001/234 OTHER चुटिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979   39 sunita bai(Wife) MP-38-002-025-001/235-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   40 त्रीवेनी(Daughter) MP-38-002-025-001/301 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   41 lokesh(Self) MP-38-002-025-001/305-A OTHER चुटिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979   42 राधीका MP-38-002-025-001/312 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   43 लक्ष्‍मी (Wife) MP-38-002-025-001/267 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   44 मायावती(Wife) MP-38-002-025-001/326-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979 Credited 21/06/2017   45 झनुका(Wife) MP-38-002-025-001/211 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL044325 Credited 21/08/2017   46 दुर्गा (Wife) MP-38-002-025-001/300 OTHER चुटिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL020979   47 sakuntala bai(Wife) MP-38-002-025-001/291 OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL044325 Credited 21/08/2017   48 गिता (Wife) MP-38-002-025-001/24 OTHER चुटिया P A P P P P 5 167 835 0 0 835 CANARA BANK Khursipar CNRB0017721 1738002WL020979 Credited 21/06/2017   49 नम्रता बाई(Wife) MP-38-002-025-001/247-A OTHER चुटिया P P P P P P 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL020979 Credited 21/06/2017   50 दुर्गावती MP-38-002-025-001/200 OTHER चुटिया P A P P P P 5 167 835 0 0 835 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL020979 Credited 21/06/2017   कुल हाजिरी 43 38 41 42 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41750 प्रति मजदुर औसत 835

कुल मानव दिवस : 250