मस्टर रोल संख्या : 9532	तारीख से : 17/10/2022    तारीख को : 23/10/2022	: 2541    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1705001/WC/22012034659152	कार्य का नाम : चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)

Measurement Book Detail

MB NO.  3575        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बलवन्त MP-05-001-004-001/72 ST बूड़दा A A A A P A P 2 204 408 0 0 408 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001WL030988   2 गयागीत(Self) MP-05-001-003-001/103-A OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   3 वन्‍टी MP-05-001-003-001/331-A OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL030988   4 kalyan dhakad(Self) MP-05-001-004-001/213-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   5 saraswati(Wife) MP-05-001-004-001/213-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   6 ब्रजमोहन(Self) MP-05-001-003-001/112 OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   7 arvindra MP-05-001-004-001/163-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   8 रामस्‍वरूप MP-05-001-004-001/137 SC बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   9 ब्रजेश MP-05-001-004-001/232 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   10 कल्‍ला MP-05-001-004-001/200 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   11 राकेश(Self) MP-05-001-003-001/19-A SC ककरौआ A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   12 शुगर सिंह(Self) MP-05-001-004-001/480 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   13 ब्रजेन्‍द्र MP-05-001-004-001/360 SC बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   14 sunita(Wife) MP-05-001-003-001/104-B OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   15 नरेश MP-05-001-004-001/178-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL030988   16 beeru(Self) MP-05-001-004-001/159-B OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 CANARA BANK MOHNA CNRB0006472 1705001WL030988   17 rakesh kushwah(Self) MP-05-001-004-001/155 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   18 सुनीता MP-05-001-003-001/331-A OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   19 पुरन MP-05-001-004-001/24 ST बूड़दा A A A A P A A 1 204 204 0 0 204 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   20 मानसिंह MP-05-001-004-001/279 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   21 विजय MP-05-001-004-001/335-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   22 सरस्‍वती MP-05-001-004-001/194 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   23 DATARAM(Self) MP-05-001-004-001/490 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   24 karansingh(Self) MP-05-001-004-001/212 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   25 aasha(Self) MP-05-001-004-001/460 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   26 RAM NIWAS ADIWASI(Self) MP-05-001-004-001/463-C ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   27 बसंती MP-05-001-004-001/240-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   28 कल्‍ला MP-05-001-004-001/380 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   29 banti(Self) MP-05-001-003-001/19-B SC ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   30 शिवचरण MP-05-001-004-001/193 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001WL030988   31 दारासिंह (Self) MP-05-001-004-001/170-A OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK POHARI SBIN0RRMBGB 1705001WL030988   32 द्रोपाबाई(Wife) MP-05-001-004-001/147 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   33 गीता(Wife) MP-05-001-003-001/103-B OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   34 rajendra(Self) MP-05-001-003-001/104-B OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   35 मांगी MP-05-001-003-001/331-B OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD 2425 1705001WL030988   36 vimala(Wife) MP-05-001-003-001/331-B OTHER ककरौआ A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   37 सोवरन MP-05-001-004-001/1 OTHER बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   38 रामवीर(Self) MP-05-001-004-001/111 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   39 PRAKASH ADIWASI(Self) MP-05-001-004-001/446 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   40 sabharam adiwasi(Brother) MP-05-001-004-001/31-A ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   41 vimla(Daughter-in-Law) MP-05-001-004-001/31-A ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   42 सोवरन MP-05-001-004-001/38 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   43 सत्‍यभान MP-05-001-004-001/66 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK Bairad 2425 1705001WL030988   44 कल्ला MP-05-001-004-001/49 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   45 ममता MP-05-001-004-001/49 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   46 गोपी MP-05-001-004-001/73 ST बूड़दा A A A A P A P 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL030988   कुल हाजिरी 0 0 0 0 46 0 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1632 प्रदाय राशि अनुसूचित जनजाति 5508 प्रदाय राशि अन्य 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18564 प्रति मजदुर औसत 403.5652

कुल मानव दिवस : 91