मस्टर रोल संख्या : 12651	तारीख से : 13/02/2020    तारीख को : 19/02/2020	: 1710006/2019-2020/4463/AS    स्वीकृति दिनॉंक : 09/01/2020
कार्य-संहित : 1710006043/WC/22012034507068	कार्य का नाम : NAVEN TALAB NIRMAN EKPANA BASONA PELI DAYE KE PASS (1710006043/WC/22012034507068)

Measurement Book Detail

MB NO.  284        Page NO.  10

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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 DENDYAL(Brother) MP-10-006-043-002/239 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0       1710006043WL074924   2 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924   3 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924 Credited 09/04/2020   4 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924 Credited 09/04/2020   5 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924   6 MUNNA(Self) MP-10-006-043-002/530 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924   7 IMRAT(Self) MP-10-006-043-002/531 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924   8 RAMLAL(Self) MP-10-006-043-002/532 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924   9 HARIRAM(Self) MP-10-006-043-002/533 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924 Credited 09/04/2020   10 MUNNALAL(Self) MP-10-006-043-002/534 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL074924   11 VINOD(Husband) MP-10-006-043-002/316 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL074924 Credited 09/04/2020   12 Seema MP-10-006-043-002/405 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   13 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   14 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   15 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   16 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   17 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   18 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   19 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   20 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   21 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   22 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   23 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   24 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   25 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   26 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   27 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   28 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   29 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   30 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   31 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   32 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924   33 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   34 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   35 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   36 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   37 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   38 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   39 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   40 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   41 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   42 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   43 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   44 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   45 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 15/04/2020   46 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   47 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   48 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL074924 Credited 10/04/2020   49 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S512 1710006043WL074924   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 646.5306

कुल मानव दिवस : 180