मस्टर रोल संख्या : 2362	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1743001/2021-2022/122399/AS    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1743001065/WC/22012034551060	कार्य का नाम : Nala Vistarikaran Anand sawner k khet paas (1743001065/WC/22012034551060)

Measurement Book Detail

MB NO.  431212        Page NO.  8

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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 किरण(Self) MP-43-001-065-001/254 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001WL004804 Credited 24/06/2021   2 Kala bai(Daughter-in-Law) MP-43-001-065-001/102 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001WL004804 Credited 24/06/2021   3 देवराज(Son) MP-43-001-065-001/107 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   4 इन्दरा(Daughter-in-Law) MP-43-001-065-001/107 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   5 महेश(Son) MP-43-001-065-001/118 SC सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   6 सेवन्ती(Son) MP-43-001-065-001/118 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   7 सूमन(Daughter) MP-43-001-065-001/16 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   8 मंशाराम(Self) MP-43-001-065-001/255 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   9 सुनीता(Self) MP-43-001-065-001/255 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   10 माया(Wife) MP-43-001-065-001/279 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   11 क़पाराम हरदेव(Self) MP-43-001-065-001/286 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 2265 1743001WL004804 Credited 31/07/2021   12 क़पाबाई(Wife) MP-43-001-065-001/286 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 2265 1743001WL004804 Credited 31/07/2021   13 रेखाबाई MP-43-001-065-001/296 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   14 राधेलाल(Son) MP-43-001-065-001/161 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   15 शारदा(Others) MP-43-001-065-001/161 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   16 कोकिला(Wife) MP-43-001-065-001/22 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   17 मनीष पवार(Son) MP-43-001-065-001/22 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   18 आशा(Wife) MP-43-001-065-001/131 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   19 Ankit rao(Son) MP-43-001-065-001/131 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   20 सलिता(Wife) MP-43-001-065-001/15 ST सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   21 अनिल(Son) MP-43-001-065-001/121 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   22 किरण(Wife) MP-43-001-065-001/146 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   23 मयाराम(Self) MP-43-001-065-001/252 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   24 आत्माराम(Self) MP-43-001-065-001/254 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   25 सखाराम(Son) MP-43-001-065-001/12 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   26 तोताराम(Self) MP-43-001-065-001/256 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   27 सुबू(Self) MP-43-001-065-001/274 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   28 फूलवती(Wife) MP-43-001-065-001/156 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   29 ATUL(Son) MP-43-001-065-001/294 OTHER सारसूद P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004804 Credited 31/07/2021   30 लवकेशराव(Self) MP-43-001-065-001/305 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   31 निर्भयसिंह(Self) MP-43-001-065-001/269 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   32 गुल्लू बाबुलाल(Self) MP-43-001-065-001/119 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   33 रतना(Wife) MP-43-001-065-001/119 SC सारसूद A A A P A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL004804 Credited 24/06/2021   34 कैलाश(Son) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   35 विमला(Others) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   36 शांति(Daughter) MP-43-001-065-001/103 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004804 Credited 24/06/2021   37 द्वारका(Wife) MP-43-001-065-001/106 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   38 रेखा बाई(Daughter-in-Law) MP-43-001-065-001/126 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   39 कृपा(Wife) MP-43-001-065-001/13 ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   40 कृष्णाबाई(Self) MP-43-001-065-001/252 SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   41 मायाबाई(Wife) MP-43-001-065-001/256 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   42 लक्ष्मी(Self) MP-43-001-065-001/258 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   43 गजराज(Self) MP-43-001-065-001/274 SC सारसूद P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   44 रमा बाई(Wife) MP-43-001-065-001/311-B SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   45 सीता(Wife) MP-43-001-065-001/140 SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   46 दिनेश(Self) MP-43-001-065-001/112-A OTHER सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   47 सीमा(Others) MP-43-001-065-001/218 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   48 संजय(Self) MP-43-001-065-001/239 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   49 सोनम बाई(Daughter-in-Law) MP-43-001-065-001/239 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   50 अखिलेश(Self) MP-43-001-065-001/314 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   51 सुनीता बाई MP-43-001-065-001/314 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   52 दिनेश(Son) MP-43-001-065-001/218 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   53 महेश(Son) MP-43-001-065-001/217 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   54 लता(Daughter-in-Law) MP-43-001-065-001/217 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 31/07/2021   55 ममता(Wife) MP-43-001-065-001/105 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004804 Credited 24/06/2021   56 सदाशिव(Grandson) MP-43-001-065-001/161 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004804 Credited 24/06/2021   57 मुकेश(Son) MP-43-001-065-001/193 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004804 Credited 31/07/2021   58 शीला बाई(Wife) MP-43-001-065-001/193 OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004804 Credited 31/07/2021   59 लक्ष्मी(Wife) MP-43-001-065-001/155 SC सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004804 Credited 24/06/2021   कुल हाजिरी 58 58 57 55 52 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32617 प्रदाय राशि अनुसूचित जनजाति 7913 प्रदाय राशि अन्य 22195

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62725 प्रति मजदुर औसत 1063.1356

कुल मानव दिवस : 325