मस्टर रोल संख्या : 4427	तारीख से : 23/04/2021    तारीख को : 29/04/2021	: 1709005/2020-2021/7283/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1709005026/WC/22012034607758	कार्य का नाम : सार्वजनिक पर्कुलेशनकम्युनिटी टेक लिड़ाई भाते में दोहली (1709005026/WC/22012034607758)

Measurement Book Detail

MB NO.  01        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 ram shigh(Self) MP-09-005-026-001/158 ST डोहली P P P P P A A 5 187 935 0 0 935 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   2 vidhya rani(Wife) MP-09-005-026-001/158 ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   3 संधया(Wife) MP-09-005-026-001/104-A ST डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   4 महेश(Self) MP-09-005-026-001/138 ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   5 सुमत्रा(Wife) MP-09-005-026-001/22-A OTHER डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/06/2021   6 varaha bai(Wife) MP-09-005-026-001/-92-A ST डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   7 गुलाब MP-09-005-026-001/44 SC डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 13/05/2021   8 उमारनी MP-09-005-026-001/44 SC डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 13/05/2021   9 कोशिल्या रानी MP-09-005-026-001/48 SC डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 13/05/2021   10 नन्हू आदिवासी MP-09-005-026-001/70 SC डोहली P P P A A A A 3 187 561 0 0 561 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 13/05/2021   11 सीता रानी MP-09-005-026-001/104 SC डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 13/05/2021   12 ललि‍ता रानी MP-09-005-026-001/76-A OTHER डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/06/2021   13 जिला रानी(Wife) MP-09-005-026-001/93-A ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   14 rajkumar(Self) MP-09-005-026-001/52-A ST डोहली P P P P P A A 5 187 935 0 0 935 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   15 गौतम MP-09-005-026-001/76-A OTHER डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/06/2021   16 गुङङू(Self) MP-09-005-026-001/92-B ST डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   17 मोनिका(Wife) MP-09-005-026-001/92-B ST डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   18 khoob shing(Self) MP-09-005-026-001/-92-A ST डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   19 राजू(Self) MP-09-005-026-001/93-A ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   20 ेप्रयाग रानी MP-09-005-026-001/70 SC डोहली P P A A A A A 2 187 374 0 0 374 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 13/05/2021   21 सविता रानी MP-09-005-026-001/138 ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   22 Pappu(Self) MP-09-005-026-001/138-C ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   23 Durga bai(Wife) MP-09-005-026-001/138-C ST डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/05/2021   24 dal chand(Self) MP-09-005-026-001/133-B OTHER डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/06/2021   25 rani(Wife) MP-09-005-026-001/133-B OTHER डोहली P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009990 Credited 11/06/2021   26 जवाहर MP-09-005-026-001/136 OTHER डोहली P P P P P P A 6 187 1122 0 0 1122 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005026WL009990 Credited 15/06/2021   कुल हाजिरी 26 26 15 14 14 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2431 प्रदाय राशि अनुसूचित जनजाति 11594 प्रदाय राशि अन्य 5984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20009 प्रति मजदुर औसत 769.5769

कुल मानव दिवस : 107