मस्टर रोल संख्या : 5215	तारीख से : 30/05/2022    तारीख को : 05/06/2022	: 2640bkheda    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1744006059/WC/22012034928331	कार्य का नाम : Talab jirnoddhar kary bihari kol ke khet pass badkheda (1744006059/WC/22012034928331)

Measurement Book Detail

MB NO.  67        Page NO.  42

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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 achchhelal chamar(Self) MP-44-006-059-002/106-A SC बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL014689 Credited 16/06/2022   2 बाबूलाल(Self) MP-44-006-059-002/172-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   3 शशी बाई(Wife) MP-44-006-059-002/172-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   4 रामकुमार(Self) MP-44-006-059-002/147 OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   5 रम्मू(Self) MP-44-006-059-001/136 SC पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   6 मैकी बाई(Wife) MP-44-006-059-001/136 SC पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   7 हिप्पी(Self) MP-44-006-059-001/85 ST पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   8 सम्पत बाई(Wife) MP-44-006-059-001/85 ST पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   9 शेख सलीम(Self) MP-44-006-059-002/104 OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   10 गिरजा बाई(Wife) MP-44-006-059-002/106 SC बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   11 रामकुमार्(Self) MP-44-006-059-002/221-B OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   12 मालती बाई(Wife) MP-44-006-059-002/221-B OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   13 शेख मुन्ना(Self) MP-44-006-059-002/244-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   14 शहरून निशा(Wife) MP-44-006-059-002/244-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   15 रवि शंकर(Self) MP-44-006-059-002/250-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   16 मारी बाई(Wife) MP-44-006-059-002/250-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   17 SAJAN(Self) MP-44-006-059-001/185-A ST पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   18 अरविंद(Self) MP-44-006-059-002/250-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL014689 Credited 16/06/2022   19 गोविंद(Brother) MP-44-006-059-002/250-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL014689 Credited 16/06/2022   20 सुभाष(Self) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL014689 Credited 16/06/2022   21 अर्चना बाई(Wife) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL014689 Credited 16/06/2022   22 राकेश(Self) MP-44-006-059-002/180-A OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL014689 Credited 16/06/2022   23 शोभा राम(Self) MP-44-006-059-002/171-B OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   24 भूरी बाई(Wife) MP-44-006-059-002/171-B OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   25 प्यारी बाई(Grandson) MP-44-006-059-001/185-A ST पडरश्टा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL014689 Credited 16/06/2022   26 maikulal banskar(Self) MP-44-006-059-002/246-A SC बडखेरा P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014689 Credited 16/06/2022   27 maya bai(Wife) MP-44-006-059-002/246-A SC बडखेरा P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PAHRUWA IDIB000P517 1744006WL014689 Credited 16/06/2022   28 दुर्गेश(Self) MP-44-006-059-002/285-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL014689 Credited 16/06/2022   29 प्रीति बाई(Wife) MP-44-006-059-002/285-C OTHER बडखेरा P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL014689 Credited 16/06/2022   30 बीरन(Self) MP-44-006-059-002/106-B SC बडखेरा P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006WL014689 Credited 16/06/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7644 प्रदाय राशि अनुसूचित जनजाति 4368 प्रदाय राशि अन्य 20748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32760 प्रति मजदुर औसत 1092

कुल मानव दिवस : 180