मस्टर रोल संख्या : 1204	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 1719008/2019-2020/4152/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1719008054/RC/22012034511874	कार्य का नाम : सुदूर सड़क जाराती बस्ती से शांतिधम

Measurement Book Detail

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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 पवन राठोर्(Self) MP-19-008-054-001/1199 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008054WL002522 Credited 16/05/2020   2 मनहोर कारपेंट र्(Self) MP-19-008-054-001/1209 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   3 शिव च रन(Self) MP-19-008-054-001/1230 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   4 राधेश याम्(Son) MP-19-008-054-001/1230 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   5 भग वान सिह् शिव च रन्(Self) MP-19-008-054-001/1231 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   6 कैलाश रणजीत्(Self) MP-19-008-054-001/1232 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   7 सतीश(Self) MP-19-008-054-001/22 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   8 लखन(Others) MP-19-008-054-001/178 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   9 रमेशचन्द्र(Self) MP-19-008-054-001/614 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   10 अचलसिंह(Brother) MP-19-008-054-001/659 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   11 हकीमुद्दीन(Self) MP-19-008-054-001/674 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   12 हरिसिंह(Self) MP-19-008-054-001/694 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   13 बद्रीप्रसाद(Brother) MP-19-008-054-001/694 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   14 लखनसिंह(Self) MP-19-008-054-001/808 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   15 भगवती(Daughter) MP-19-008-054-001/178 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   16 मनहोर(Brother) MP-19-008-054-001/178 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   17 चाँद सिंह(Son) MP-19-008-054-001/490 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   18 नन्दकिशोर जायसवाल(Son) MP-19-008-054-001/229 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   19 हरिभजन(Self) MP-19-008-054-001/276 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   20 घन श्याम बाफू सिंह(Self) MP-19-008-054-001/1305 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   21 रेखा बाई(Wife) MP-19-008-054-001/1305 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   22 ओकार सिंह(Self) MP-19-008-054-001/1319 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   23 मान सिंह(Son) MP-19-008-054-001/1319 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   24 केदार सिंह भवर जी(Self) MP-19-008-054-001/1320 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   25 सम्पत बाई(Wife) MP-19-008-054-001/1320 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   26 कुमेर सिंह भवर जी(Self) MP-19-008-054-001/1321 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   27 देव बाई(Mother) MP-19-008-054-001/1231 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   28 मगन बाइ(Daughter-in-Law) MP-19-008-054-001/1230 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   29 गोरा बाइ मेवाड(Self) MP-19-008-054-001/1215 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   30 गज राज मेवाडा(Husband) MP-19-008-054-001/1215 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   31 गोविंद मेवदा(Self) MP-19-008-054-001/1093 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   32 भग्वानसिंघ(Self) MP-19-008-054-001/1112 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   33 कालुराम मल्विया(Self) MP-19-008-054-001/1113 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   34 ब्रज मोहन पलिवाल्(Self) MP-19-008-054-001/1162 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   35 RAHUL KUMAR(Son) MP-19-008-054-001/1069 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   36 महेश्(Self) MP-19-008-054-001/1072 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   37 जसोदा(Wife) MP-19-008-054-001/1088 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   38 दिनेश(Son) MP-19-008-054-001/1088 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   39 JANAPRASAAD MALVIYA(Self) MP-19-008-054-001/1069 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   40 घिसिलाल केवट(Self) MP-19-008-054-001/1185 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   41 कैलाश(Self) MP-19-008-054-001/316 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   42 मानसिंह(Self) MP-19-008-054-001/422 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   43 पंकजकुमार(Self) MP-19-008-054-001/439 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   44 भादरसिंह(Self) MP-19-008-054-001/490 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   45 सावईसिह(Self) MP-19-008-054-001/1088 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   46 ओमप्रकाश(Self) MP-19-008-054-001/998 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   47 kalpna karpenter(Wife) MP-19-008-054-001/1209 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   48 RESAM BAI(Wife) MP-19-008-054-001/1069 SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   49 राम सिंह सुकराम(Self) MP-19-008-054-001/1272 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   50 अक्लेश(Son) MP-19-008-054-001/1091 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   51 भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   52 GHYANSHYAM DHANGER(Self) MP-19-008-054-001/1084 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   53 तेज् कुवर(Wife) MP-19-008-054-001/1093 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   54 ANIL DHANGER(Grandson) MP-19-008-054-001/276 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   55 डालीबाई(Wife) MP-19-008-054-001/808 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   56 गणेश(Self) MP-19-008-054-001/612 OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719008054WL002522 Credited 16/05/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336