मस्टर रोल संख्या : 664	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384	कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)

Measurement Book Detail

MB NO.  437891        Page NO.  22

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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 Gopal(Self) MP-43-003-073-002/263-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   2 Shivrati(Wife) MP-43-003-073-002/263-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   3 Ramratan(Self) MP-43-003-073-002/289-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   4 Pintu(Wife) MP-43-003-073-002/262-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   5 Mohan(Self) MP-43-003-073-002/264-C ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   6 Anita(Wife) MP-43-003-073-002/264-C ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1743003073WL001244 Credited 12/05/2021   7 Komal(Self) MP-43-003-073-002/262-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   8 Sukvati(Wife) MP-43-003-073-002/262-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   9 सोमालाल(Son) MP-43-003-073-002/302 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 03/05/2021   10 रामफूला(Son) MP-43-003-073-002/302 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 03/05/2021   11 Santosh Yadav(Self) MP-43-003-073-002/294-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   12 Sakun Yadav(Husband) MP-43-003-073-002/294-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   13 सूरतलाल(Son) MP-43-003-073-002/288 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 11/05/2021   14 कन्हैया(Self) MP-43-003-073-002/279 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   15 रामबाई(Wife) MP-43-003-073-002/279 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   16 भंगी(Self) MP-43-003-073-002/275 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 11/05/2021   17 शांता(Wife) MP-43-003-073-002/275 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 11/05/2021   18 सुन्दरी(Wife) MP-43-003-073-002/264 ST डेंबराबन्दी P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 11/05/2021   19 राधेश्याम(Son) MP-43-003-073-002/320 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGAON CBIN0280758 1743003073WL001244 Credited 01/05/2021   20 रामदुलारी(Son) MP-43-003-073-002/320 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGAON CBIN0280758 1743003073WL001244 Credited 01/05/2021   21 शिवपसाद(Self) MP-43-003-073-002/264-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL001244 Credited 11/05/2021   22 रामरतन(Son) MP-43-003-073-002/306 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA TIMARNI UBIN0573949 1743003073WL001244 Credited 01/05/2021   23 विराम(Son) MP-43-003-073-002/276 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID000954 1743003073WL001244 Credited 13/05/2021   24 शिवरती(Others) MP-43-003-073-002/276 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID000954 1743003073WL001244 Credited 11/05/2021   25 विजय(Self) MP-43-003-073-002/282 SC डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 13/05/2021   26 चंद्रकला(Wife) MP-43-003-073-002/282 SC डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 13/05/2021   27 Lachchhu(Self) MP-43-003-073-002/284-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   28 Sangeeta(Wife) MP-43-003-073-002/284-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   29 शीतल(Self) MP-43-003-073-002/294 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   30 छोटी(Wife) MP-43-003-073-002/294 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   31 Jagdish Yadav(Self) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   32 Sona Yadav(Wife) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   33 कन्हैया(Son) MP-43-003-073-002/299 OTHER डेंबराबन्दी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   34 संतराम(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   कुल हाजिरी 34 34 34 34 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 19300 प्रदाय राशि अन्य 16598

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1123.9412

कुल मानव दिवस : 198