मस्टर रोल संख्या : 1249	तारीख से : 08/05/2020    तारीख को : 14/05/2020	: 1743001/2018-2019/4332/AS    स्वीकृति दिनॉंक : 10/03/2019
कार्य-संहित : 1743001045/IF/22012034459297	कार्य का नाम : सुंदरलाल के खेत मे मेड बंधान (1743001045/IF/22012034459297)

Measurement Book Detail

MB NO.  4310017        Page NO.  2

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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 राजेश(Son) MP-43-001-045-001/165 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140       1743001WL002083 Credited 19/05/2020   2 अन्नू(Daughter-in-Law) MP-43-001-045-001/165 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140       1743001WL012800 Credited 27/08/2020   3 संतोष राधेश्‍याम(Self) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL002083 Credited 21/05/2020   4 भागवती बाई(Wife) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL002083 Credited 21/05/2020   5 रामभरोस(Self) MP-43-001-045-001/95 OTHER बम्हनगॉव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083   6 रामसेवक(Self) MP-43-001-045-001/70 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   7 प्रेमबाई(Wife) MP-43-001-045-001/70 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   8 रेवाराम(Son) MP-43-001-045-003/317 SC बिचपुरी सेठ A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083   9 पार्वती(Others) MP-43-001-045-003/317 SC बिचपुरी सेठ A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083   10 संतोष(Self) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   11 देवराम(Self) MP-43-001-045-003/322 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   12 सुमित्रा(Wife) MP-43-001-045-003/322 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   13 कमल(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 20/05/2020   14 सरदारखा(Self) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   15 एकनाथबी(Wife) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   16 कांता(Self) MP-43-001-045-001/86 SC बम्हनगॉव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083   17 शिवराम(Self) MP-43-001-045-003/323 ST बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   18 रामनिवास(Self) MP-43-001-045-001/162 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   19 अनिता(Wife) MP-43-001-045-001/162 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002083 Credited 19/05/2020   20 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001WL002083 Credited 19/05/2020   21 अमरदास(Son) MP-43-001-045-001/3 OTHER बम्हनगॉव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083   22 गोविन्द(Son) MP-43-001-045-001/3 OTHER बम्हनगॉव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083   23 श्यामलाल(Son) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 20/05/2020   24 कमलाबाई(Wife) MP-43-001-045-001/174 OTHER बम्हनगॉव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   25 प्रदीप(Son) MP-43-001-045-001/174 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 20/05/2020   26 सुंदरलाल(Self) MP-43-001-045-001/104 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   27 गोकुल(Son) MP-43-001-045-001/104 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   28 शोभा(Others) MP-43-001-045-001/104 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   29 लक्ष्मीनारायण(Self) MP-43-001-045-001/49 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   30 सरोज(Wife) MP-43-001-045-001/49 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   31 ममता(Wife) MP-43-001-045-001/22 SC बम्हनगॉव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083   32 माया(Wife) MP-43-001-045-003/323 ST बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 21/05/2020   33 दुर्गा(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   34 चिंताबाई(Wife) MP-43-001-045-001/95 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   35 गा्ेपी बाई(Wife) MP-43-001-045-001/338 SC बम्हनगॉव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083   36 रेशम(Others) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   37 सुभाष(Son) MP-43-001-045-001/115 OTHER बम्हनगॉव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002083 Credited 19/05/2020   38 कमलेश(Son) MP-43-001-045-003/311 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL002083 Credited 20/05/2020   39 तीजा(Wife) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002083 Credited 19/05/2020   कुल हाजिरी 31 31 31 30 30 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26030 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 6270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 886.6667

कुल मानव दिवस : 182