मस्टर रोल संख्या : 9806	तारीख से : 15/07/2022    तारीख को : 28/07/2022	: 1841    स्वीकृति दिनॉंक : 04/05/2022
कार्य-संहित : 1709/WC/22012034966969	कार्य का नाम : अमृत सरोवर अंतर्गत नवीन तालाब निर्माण दरबाई पी 897 (1709/WC/22012034966969)

Measurement Book Detail

MB NO.  01        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 रामरुप्ृ MP-09-005-079-001/153 SC पोड़ीकलां P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK Amdara IDIB000A603 1709005WL032650 Credited 17/08/2022   2 टोडन सिंह MP-09-005-078-001/3 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   3 राजू MP-09-005-079-005/11 SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   4 सुखेन्‍द्रलाल MP-09-005-078-001/86-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   5 गोरी बाई MP-09-005-078-001/37 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   6 फूल बाई(Wife) MP-09-005-078-001/38 ST श्यामगिरी P P P P P P A P P P P X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   7 भदईया MP-09-005-078-001/18 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   8 साहब लाल MP-09-005-078-001/2 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   9 बडी बाई MP-09-005-078-001/2 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   10 गीता बाई MP-09-005-078-001/110 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   11 सुखीलाल MP-09-005-078-001/112 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   12 गिराबबाई MP-09-005-078-001/112 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   13 छोटे लला MP-09-005-078-001/12 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   14 छोटी बाई MP-09-005-078-001/12 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   15 रहीम(Self) MP-09-005-078-001/41 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   16 मोम बाई(Wife) MP-09-005-078-001/41 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   17 शील रानी MP-09-005-078-001/68 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   18 सुग्रीम(Self) MP-09-005-078-001/75 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   19 सीता बाई ३३(Wife) MP-09-005-078-001/75 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   20 मुन्नी लाल MP-09-005-078-001/8 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   21 munni bai MP-09-005-078-001/8 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   22 SHIV SINGH(Self) MP-09-005-078-001/82-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   23 SUHADRI BAI(Wife) MP-09-005-078-001/82-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   24 जगदीश सिंह MP-09-005-078-001/83 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   25 कसुम रानी MP-09-005-078-001/83 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   26 सन्तोष सिंह MP-09-005-078-001/84 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   27 अवध रानी MP-09-005-078-001/84 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   28 शंकर लाल MP-09-005-078-001/116 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   29 रामबाई MP-09-005-078-001/116 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   30 छोटा MP-09-005-078-001/39 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   31 कला बाई MP-09-005-078-001/39 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   32 बीरन सिंह MP-09-005-078-001/85 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   33 उदय भान MP-09-005-078-001/90 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   34 सुमत रानी MP-09-005-078-001/90 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   35 उत्‍तम सिंह(Self) MP-09-005-078-001/91-B ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   36 काशी बाई MP-09-005-078-001/87 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   37 अशोक आदिवासी(Son) MP-09-005-078-001/87 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   38 तुलसा MP-09-005-078-001/17 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   39 सरोज MP-09-005-079-005/17-B SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   40 बलवान सिंह(Self) MP-09-005-079-005/17-B SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   41 उजियारी MP-09-005-078-001/15 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   42 सुंदर लाल(Son) MP-09-005-078-001/15 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   43 इंद्रपाल सिंह(Son) MP-09-005-078-001/98 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   44 कुंवर सिंह(Son) MP-09-005-078-001/68 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   45 Deep Rani(Wife) MP-09-005-078-001/75-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   46 Deep Lal(Self) MP-09-005-078-001/75-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   47 रंजीत कुमार(Son) MP-09-005-078-001/38 ST श्यामगिरी P P P P P P A P P P P X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   48 पूजा बाई(Daughter-in-Law) MP-09-005-078-001/84 ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL032650 Credited 17/08/2022   49 पुरुषोत्तम सिंह(Self) MP-09-005-078-001/97-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   50 भागवती(Wife) MP-09-005-078-001/97-A ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL032650 Credited 17/08/2022   कुल हाजिरी 50 50 50 50 50 50 0 50 50 50 50 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 111792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121584 प्रति मजदुर औसत 2431.6799

कुल मानव दिवस : 596