मस्टर रोल संख्या : 4870	तारीख से : 21/06/2020    तारीख को : 28/06/2020	: 1706004/2019-2020/22064/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1706004051/WC/22012034522691	कार्य का नाम : talab nirman kary guddu chach ke khet ke pass khutiyawada (1706004051/WC/22012034522691)

Measurement Book Detail

MB NO.  23        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 sohil(Son) MP-06-004-051-001/18 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL010375 Credited 08/07/2020   2 चिरोंजी (Wife) MP-06-004-051-001/215-C OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004051WL010375 Credited 06/07/2020   3 diropti(Self) MP-06-004-051-001/794 SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL010375 Credited 08/07/2020   4 ravindr(Husband) MP-06-004-051-001/794 SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL010375 Credited 08/07/2020   5 harvind(Brother) MP-06-004-051-001/794 SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL010375 Credited 08/07/2020   6 kallu(Self) MP-06-004-051-001/724 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   7 Pushpa(Wife) MP-06-004-051-001/724 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   8 sudama(Wife) MP-06-004-051-001/723 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 04/07/2020   9 parmal(Brother) MP-06-004-051-001/723 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   10 लाखन MP-06-004-051-001/217-A SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 04/07/2020   11 shajad kha(Son) MP-06-004-051-001/753 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 04/07/2020   12 rashidan bano(Wife) MP-06-004-051-001/753 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   13 mukesh(Self) MP-06-004-051-001/795 SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   14 sukhvati(Wife) MP-06-004-051-001/795 SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   15 jagdish(Brother) MP-06-004-051-001/795 SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   16 avid ali(Self) MP-06-004-051-001/775-B OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL010375 Credited 08/07/2020   17 roshni bano(Wife) MP-06-004-051-001/775-B OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL010375 Credited 08/07/2020   18 sadik ali(Self) MP-06-004-051-001/776-A OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   19 sanjum nisha(Wife) MP-06-004-051-001/776-A OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   20 विजयसिंह (Self) MP-06-004-051-001/214-A SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 04/07/2020   21 monu(Self) MP-06-004-051-001/725-A OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   22 malti(Wife) MP-06-004-051-001/725-A OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   23 भूपेन्द्र सिह(Son) MP-06-004-051-001/296 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   24 Guddi bai(Wife) MP-06-004-051-001/296 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL010375 Credited 08/07/2020   25 Vikash singh(Self) MP-06-004-051-001/296-A OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004051WL010375 Credited 08/07/2020   26 Priynka raghuwanshi(Wife) MP-06-004-051-001/296-A OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004051WL010375 Credited 08/07/2020   27 mona(Daughter) MP-06-004-051-001/297 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 SYNDICATE BANK GUNA SYNB0007784 1706004051WL010375 Credited 08/07/2020   28 arvind singh(Self) MP-06-004-051-001/796 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL010375 Credited 08/07/2020   29 laxmi(Wife) MP-06-004-051-001/796 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL010375 Credited 08/07/2020   30 FARIYAD ALI(Self) MP-06-004-051-001/736 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL010375 Credited 04/07/2020   31 धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 OTHER खुटियावद P P P P P P A A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL010375 Credited 04/07/2020   32 amar singh(Self) MP-06-004-051-001/796-A SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL010375 Credited 08/07/2020   33 guddi(Wife) MP-06-004-051-001/796-A SC खुटियावद P P P P P P A A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL010375 Credited 08/07/2020   कुल हाजिरी 33 33 33 33 33 33 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198