मस्टर रोल संख्या : 1427	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1704002/2020-2021/75276/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1704002072/IF/22012034549075	कार्य का नाम : Khet Talab Nirman Rahul /Gangaram Ahirbar (1704002072/IF/22012034549075)

Measurement Book Detail

MB NO.  816        Page NO.  5

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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 DESHRRAJ PAL(Self) MP-04-002-072-001/437 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   2 VIJAI RAM(Self) MP-04-002-072-001/438 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   3 RAJKUMAR AHIRWAR(Self) MP-04-002-072-001/444 ST स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   4 RAMPAL(Self) MP-04-002-072-001/445 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   5 विहारी(Self) MP-04-002-072-001/58 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   6 रामनिवास(Self) MP-04-002-072-001/61 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   7 वती(Wife) MP-04-002-072-001/72 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   8 मुकेश(Son) MP-04-002-072-001/74 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   9 Bharat(Self) MP-04-002-072-001/393 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   10 Arvind(Self) MP-04-002-072-001/394 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   11 Moharsingh(Self) MP-04-002-072-001/395 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   12 Arjun(Self) MP-04-002-072-001/396 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   13 Shantosh(Self) MP-04-002-072-001/397 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   14 Darasingh(Self) MP-04-002-072-001/399 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   15 परसुराम(Self) MP-04-002-072-001/40 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   16 RAJKUMAR(Self) MP-04-002-072-001/400 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   17 vimla(Self) MP-04-002-072-001/403 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   18 dhandavi(Self) MP-04-002-072-001/406 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   19 yasoda(Self) MP-04-002-072-001/409 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   20 jitendra(Son) MP-04-002-072-001/410 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   21 rammilan(Self) MP-04-002-072-001/412 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   22 tarabati(Wife) MP-04-002-072-001/413 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   23 mukhmendra(Self) MP-04-002-072-001/414 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   24 SANGITA(Wife) MP-04-002-072-001/428 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   25 durgaprasad(Self) MP-04-002-072-001/429 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   26 BADREE PANCHAL(Self) MP-04-002-072-001/431 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   27 LAXMI NARAYAN(Self) MP-04-002-072-001/432 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   28 ABHISHEK PANCHAL(Self) MP-04-002-072-001/433 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   29 ASHA RAM BHANSKAR(Self) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   30 VINEETA(Wife) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   31 JITENDR KUMAR PAL(Self) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   32 RASHMI PAL(Wife) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL001732 Credited 27/05/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192