मस्टर रोल संख्या : 2601	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 25/04    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1705001004/WC/22012034521579	कार्य का नाम : check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)

Measurement Book Detail

MB NO.  05        Page NO.  19

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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 Lokendra(Self) MP-05-001-004-001/493 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001004WL012407 Credited 31/07/2021   2 अनेक MP-05-001-004-001/168 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 31/07/2021   3 ब्रजेश MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 31/07/2021   4 बैकुण्‍ठी MP-05-001-004-001/232 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 31/07/2021   5 जानकी(Wife) MP-05-001-004-001/471 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 31/07/2021   6 SANJAY ADIWASI(Self) MP-05-001-004-001/489 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 24/06/2021   7 असर्फी MP-05-001-004-001/190 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 31/07/2021   8 सुरेंद्र(Self) MP-05-001-004-001/471 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001004WL012407 Credited 31/07/2021   9 लखन MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 31/07/2021   10 पिंकी MP-05-001-004-001/357 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 31/07/2021   11 वीरेन्‍द्र MP-05-001-004-001/175-C OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 31/07/2021   12 मनोज MP-05-001-004-001/175-C OTHER बूड़दा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407   13 BARFI(Wife) MP-05-001-004-001/489 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   14 DATARAM(Self) MP-05-001-004-001/490 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   15 GIRIJA(Wife) MP-05-001-004-001/490 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   16 श्रीवती MP-05-001-004-001/58 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   17 MATHURA ADIWASI(Self) MP-05-001-004-001/452 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   18 Juli(Wife) MP-05-001-004-001/493 OTHER बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 31/07/2021   19 गहलू MP-05-001-004-001/58 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   20 कल्ला MP-05-001-004-001/49 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   21 ममता MP-05-001-004-001/49 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   22 GIRRAJ ADIWASI(Self) MP-05-001-004-001/444 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   23 बादशाह MP-05-001-004-001/338 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   24 वैजेन्‍ती(Self) MP-05-001-004-001/6 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL0051223 Credited 10/11/2022   25 विश्राम (Husband) MP-05-001-004-001/6 ST बूड़दा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001004WL012407 Credited 24/06/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1111.6801

कुल मानव दिवस : 144