मस्टर रोल संख्या : 1914	तारीख से : 17/04/2021    तारीख को : 23/04/2021	: 5469/2019    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1735005/WC/22012034547558	कार्य का नाम : JAGNATHAR MINOR CANAL LINING WORK (1735005/WC/22012034547558)

Measurement Book Detail

MB NO.  3351        Page NO.  7

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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 सुधीर कुमार MP-35-005-029-002/53 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510       1735005WL007112 Credited 19/05/2021   2 AMITA PATEL(Daughter-in-Law) MP-35-005-029-002/53 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510       1735005WL007112 Credited 19/05/2021   3 अनीता MP-35-005-040-002/64 OTHER बगली P P P A A A A 3 170 510 0 0 510       1735005WL007112 Credited 19/05/2021   4 माहूलाल MP-35-005-042-003/159 SC जगनाथर P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   5 HEMCHAND(Self) MP-35-005-040-002/27-B OTHER बगली P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Ajaniya BKID0MG1342 1735005WL007112 Credited 20/05/2021   6 VARSHA PATEL(Wife) MP-35-005-029-002/159-A OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL007112 Credited 19/05/2021   7 श्रीचंद MP-35-005-042-003/130 SC जगनाथर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   8 संजीत कुूमार MP-35-005-029-002/95 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   9 कार्तिकराम MP-35-005-029-002/122 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   10 सुरेश MP-35-005-042-003/145 SC जगनाथर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   11 Vandana(Granddaughter) MP-35-005-042-003/145 SC जगनाथर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   12 हरिशंकर MP-35-005-029-002/70 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   13 मुन्नीबाई MP-35-005-042-003/4 OTHER जगनाथर P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   14 Urvasi(Granddaughter) MP-35-005-042-003/130 SC जगनाथर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   15 संदीपा पटैल MP-35-005-029-002/95 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   16 RAMGOPAL(Son) MP-35-005-040-002/27 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   17 DHEERENDRA MP-35-005-029-002/159-A OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   18 VIJAY MP-35-005-042-001/59 ST केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   19 कुंजनलाल MP-35-005-042-003/163 ST जगनाथर P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   20 दादनलाल MP-35-005-040-002/55 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   21 Basant(Son) MP-35-005-042-003/4 OTHER जगनाथर P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   22 KIRAN PATEL(Daughter-in-Law) MP-35-005-029-002/70 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA MANDLA SBIN0000421 1735005WL007112 Credited 19/05/2021   23 SANDIP(Son) MP-35-005-040-002/64 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   24 सुरेश MP-35-005-042-001/73 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   25 Priya(Daughter) MP-35-005-042-003/42 SC जगनाथर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   26 रेखाबाई MP-35-005-042-003/42 SC जगनाथर X P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   27 निर्मला MP-35-005-042-003/172 ST जगनाथर P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   28 Narbade(Son) MP-35-005-042-003/172 ST जगनाथर P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 11/05/2021   29 सुमंत कुमार MP-35-005-029-002/49 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   30 रूपकुमारी MP-35-005-042-003/159 SC जगनाथर P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   31 गौरव MP-35-005-042-001/73 OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   32 NONI BAI(Wife) MP-35-005-040-002/55 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   33 Narayan(Son) MP-35-005-042-003/105 SC जगनाथर P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 13/05/2021   34 सूनाबाई MP-35-005-040-002/62 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   35 ISHWAR(Self) MP-35-005-040-002/62 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   36 Vinay(Son) MP-35-005-042-001/107 OTHER केवलारी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   37 सेवचरन MP-35-005-040-002/64 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   38 रकेश MP-35-005-040-002/55 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   39 पुष्‍पा MP-35-005-029-002/49 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   40 Kavita(Wife) MP-35-005-042-003/40 ST जगनाथर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 11/05/2021   41 RINKI BAI(Daughter) MP-35-005-040-002/27 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   42 रोहणीप्रसाद MP-35-005-040-002/27 OTHER बगली P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   43 कमलेश्वरी MP-35-005-029-002/122 OTHER खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL007112 Credited 19/05/2021   कुल हाजिरी 42 41 37 7 6 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 15130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23290 प्रति मजदुर औसत 541.6279

कुल मानव दिवस : 137