मस्टर रोल संख्या : 1977	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 72/1    स्वीकृति दिनॉंक : 27/01/2016
कार्य-संहित : 1710001014/WC/9993666321	कार्य का नाम : TALAB UNNYAN KARYE (1710001014/WC/9993666321)

Measurement Book Detail

MB NO.  211        Page NO.  6

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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 RAJESH KURMI(Self) MP-10-001-014-002/904 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   2 VIKASH KURMI(Son) MP-10-001-014-002/923-A OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BINA SBIN0001427 1710001WL032602 Credited 25/06/2020   3 प्रभा धानक(Wife) MP-10-001-014-002/182-A SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BINA SBIN0001427 1710001WL032602 Credited 25/06/2020   4 NARVADI BAI(Wife) MP-10-001-014-002/926-A SC भानगढ़ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL032602 Credited 25/06/2020   5 द्रोपती अहिरवार(Wife) MP-10-001-014-002/921-A SC भानगढ़ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL032602 Credited 25/06/2020   6 सरोज अहिरवार(Wife) MP-10-001-014-002/582-A SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL032602 Credited 25/06/2020   7 NAND KISHORE(Self) MP-10-001-014-002/674-A OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL032602 Credited 25/06/2020   8 RAM RAJESH KURMI(Self) MP-10-001-014-002/801 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL032602 Credited 25/06/2020   9 मूलचंद कुर्मी(Self) MP-10-001-014-002/923-A OTHER भानगढ़ P P P P P A A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   10 प्रभाबाई(Wife) MP-10-001-014-002/921-B SC भानगढ़ A P P P A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   11 उर्मिला बाई(Wife) MP-10-001-014-002/818-A SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   12 MEHARVAN KUSHWAHA(Self) MP-10-001-014-002/201-B OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   13 राम नारायण(Self) MP-10-001-014-002/299-A OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   14 रामभगत(Son) MP-10-001-014-002/201 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   15 RAMSAKHI DHANAK(Wife) MP-10-001-014-002/821 SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   16 anita kushwaha(Self) MP-10-001-014-002/780-B OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   17 छोटेलाल कुर्मी(Self) MP-10-001-014-002/195-A OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   18 रामबली कुशवाहा(Self) MP-10-001-014-002/201-A OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   19 ब्रजभान(Self) MP-10-001-014-002/195 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 26/06/2020   20 विमला बाई अहिरवार(Wife) MP-10-001-014-002/324-A SC भानगढ़ A P P P P P A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   21 प्रेमरानी(Wife) MP-10-001-014-002/367 ST भानगढ़ A A P P P P A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 26/06/2020   22 SAVITA(Wife) MP-10-001-014-002/784-B SC भानगढ़ P P A A A A A 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   23 हरी बाई(Wife) MP-10-001-014-002/818 SC भानगढ़ A P P P P P A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   24 अमर बाई(Wife) MP-10-001-014-002/921 SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   25 गोरेलाल अहिरवार(Self) MP-10-001-014-002/343-A SC भानगढ़ A P P P P P A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   26 shubham(Self) MP-10-001-014-002/534-A OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   27 भगवानसिंह(Self) MP-10-001-014-002/580 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL032602 Credited 25/06/2020   28 प्यारेलाल अहिरवार(Self) MP-10-001-014-002/921-B SC भानगढ़ P P P P P A A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   29 SIYA BAI(Wife) MP-10-001-014-002/908 SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   30 रामसिंह(Self) MP-10-001-014-002/40 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL032602 Credited 26/06/2020   31 उदम अहिरवार(Self) MP-10-001-014-002/321-A SC भानगढ़ P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   32 कुसुम रानी(Wife) MP-10-001-014-002/321-A SC भानगढ़ P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   33 राजू(Self) MP-10-001-014-002/113 ST भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL032602 Credited 26/06/2020   34 संतोषी(Wife) MP-10-001-014-002/113 ST भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL032602 Credited 25/06/2020   35 कनई(Son) MP-10-001-014-002/142 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL032602 Credited 26/06/2020   36 Gyan bai(Wife) MP-10-001-014-002/142 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   37 माया बाई अहिरवार(Self) MP-10-001-014-002/922-B SC भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   38 BHAGWAN DAS KUSHWAHA(Self) MP-10-001-014-002/925 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   39 KESHAR BAI(Wife) MP-10-001-014-002/925 OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   40 रंजोरा अहिरवार(Self) MP-10-001-014-002/922 SC भानगढ़ P P P P P A A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   41 SAURABH KURMI(Self) MP-10-001-014-002/534-B OTHER भानगढ़ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL032602 Credited 25/06/2020   कुल हाजिरी 36 40 40 40 36 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 3040 प्रदाय राशि अन्य 22610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42750 प्रति मजदुर औसत 1042.683

कुल मानव दिवस : 225