मस्टर रोल संख्या : 17159	तारीख से : 14/10/2022    तारीख को : 26/10/2022	: 1839    स्वीकृति दिनॉंक : 04/05/2022
कार्य-संहित : 1709/WC/22012034966975	कार्य का नाम : अमृत सरोवर अंतर्गत नवीन तालाब निर्माण दरबाई पी 910 (1709/WC/22012034966975)

Measurement Book Detail

MB NO.  01        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 Rovindra singh(Self) MP-09-005-048-001/139-B OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA DEOGAON SBIN0007719 1709005WL054551   2 कमलेश MP-09-005-048-001/90 OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   3 राजा बाई MP-09-005-048-001/143 SC हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   4 पुनौआ MP-09-005-049-001/97 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   5 राजा(Self) MP-09-005-049-001/550 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   6 राजकुमार (Self) MP-09-005-049-001/551 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   7 विनोदकुमार MP-09-005-049-001/218 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   8 अुजियाबाई MP-09-005-049-001/283 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   9 शांतिबाई MP-09-005-049-001/318 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   10 दीनदयाल MP-09-005-049-001/461 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   11 प्रभू MP-09-005-049-001/464 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   12 रन्‍जोर सिंह(Self) MP-09-005-048-001/232-a OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   13 सूरज सिंह MP-09-005-048-001/161 SC हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   14 GUDDIBAI MP-09-005-048-001/120-A OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   15 रतुआ MP-09-005-049-001/292-A OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   16 SURENDRA SINGH(Self) MP-09-005-048-001/160-C ST हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   17 sanjay yadav(Self) MP-09-005-048-001/197-D OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   18 मीनाबाई MP-09-005-049-001/220 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   19 komal bai(Daughter-in-Law) MP-09-005-048-001/160 SC हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   20 बारे लाल(Husband) MP-09-005-049-001/318 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   21 सीता MP-09-005-049-001/243 SC लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   22 आशा रानी MP-09-005-048-001/10 SC हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   23 धनीराम MP-09-005-049-001/414-B OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   24 SANT KUMAR(Self) MP-09-005-049-001/504-A OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   25 सीता(Wife) MP-09-005-049-001/321-a OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   26 शिव कुमार(Husband) MP-09-005-049-001/321-a OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   27 पानबाई MP-09-005-049-001/294 OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   28 केश कुमारी(Wife) MP-09-005-048-001/119-A ST हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   29 अनय कुमार(Self) MP-09-005-049-001/243-A ST लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   30 आनन्द(Self) MP-09-005-049-001/410-B OTHER लमतरा P P A X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   31 AVON SINGH(Self) MP-09-005-048-001/139-C OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   32 MAMTA SINGH(Wife) MP-09-005-048-001/139-C OTHER हरदुआ मेमारी P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   33 Mohan(Self) MP-09-005-049-001/97-B OTHER लमतरा P P A P P A P A P A A A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL054551   कुल हाजिरी 33 33 0 32 32 0 32 0 32 0 0 0 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7140 प्रदाय राशि अनुसूचित जनजाति 4284 प्रदाय राशि अन्य 34680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46104 प्रति मजदुर औसत 1397.0909

कुल मानव दिवस : 226