मस्टर रोल संख्या : 3233	तारीख से : 22/05/2018    तारीख को : 28/05/2018	: 691/2018    स्वीकृति दिनॉंक : 10/04/2018
कार्य-संहित : 1709005026/WH/22012034332418	कार्य का नाम : तालाब की गाद निकालना ग्राम डोहली (1709005026/WH/22012034332418)

Measurement Book Detail

MB NO.  12        Page NO.  1

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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 बेडी लाल MP-09-005-026-001/80 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   2 माना बाई MP-09-005-026-001/53 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   3 सरदार सिंह MP-09-005-026-001/94 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   4 सीता राम MP-09-005-026-001/85 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   5 माया बाई MP-09-005-026-001/86 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   6 लीला बाई MP-09-005-026-001/85 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   7 बीरन लोधी MP-09-005-026-001/10 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   8 सरोज MP-09-005-026-001/19 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   9 मिन्त्री MP-09-005-026-001/64 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   10 मनोज रानी MP-09-005-026-001/49 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   11 गोपाल MP-09-005-026-001/90-B OTHER डोहली P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   12 हुकम चौधरी MP-09-005-026-001/109 ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   13 शिवदयाल MP-09-005-026-001/111 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   14 सुद्दू सिंह MP-09-005-026-001/112 SC डोहली P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   15 भागवती MP-09-005-026-001/24 OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   16 भाई लाल(Self) MP-09-005-026-001/24-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   17 मोहन MP-09-005-026-001/30 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   18 जगत सिंह MP-09-005-026-001/31 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   19 सिया रानी MP-09-005-026-001/31 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   20 चतुर सिंह MP-09-005-026-001/86 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL017516   21 अम्‍मू MP-09-005-026-001/47-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   22 अशोकरानी MP-09-005-026-001/47-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   23 सुक लाल ग्वाल MP-09-005-026-001/24 OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   24 बलवीर सिंह MP-09-005-026-001/95 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   25 puspend(Self) MP-09-005-026-001/-133-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   26 संतोष(Self) MP-09-005-026-001/106-B ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL017516   27 रज्‍जू MP-09-005-026-001/85-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   28 प्रेम रानी MP-09-005-026-001/110-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   29 राम सहाय MP-09-005-026-001/34 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   30 बुूद्धू MP-09-005-026-001/35 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   31 सीता रानी MP-09-005-026-001/30 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   32 राम वरन MP-09-005-026-001/19-A OTHER डोहली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   33 श्री मती साीता MP-09-005-026-001/109 ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   34 केशलाल MP-09-005-026-001/110-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   35 बल्लू सिंह MP-09-005-026-001/19 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   36 अनीतारानी MP-09-005-026-001/85-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL008131 Credited 08/06/2018   कुल हाजिरी 36 35 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21228 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 10962

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35322 प्रति मजदुर औसत 981.1667

कुल मानव दिवस : 203