मस्टर रोल संख्या : 7144	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1744006/2020-2021/75960/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1744006059/WC/22012034608926	कार्य का नाम : ककरहा नाला गहरी करण कार्य भाग -1 (1744006059/WC/22012034608926)

Measurement Book Detail

MB NO.  22        Page NO.  7

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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 लखन्(Self) MP-44-006-059-001/112-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   2 अनन्ता(Self) MP-44-006-059-001/117 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   3 घसीटा राम(Self) MP-44-006-059-001/107 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   4 अनीता बाई(Wife) MP-44-006-059-001/107 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   5 श्याम लाल(Self) MP-44-006-059-001/120 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   6 घीसल्(Self) MP-44-006-059-001/120-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   7 गनेशा(Husband) MP-44-006-059-001/155 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   8 सुनीता(Wife) MP-44-006-059-001/158-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   9 फूलचन्द(Self) MP-44-006-059-001/159 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   10 रिखीराम(Self) MP-44-006-059-001/176 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   11 फूलाबाई(Wife) MP-44-006-059-001/176 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   12 प्रमोद्(Self) MP-44-006-059-001/239-B ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   13 घनश्याम्(Self) MP-44-006-059-001/240-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   14 बन्देराम्(Self) MP-44-006-059-001/240-B ST पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   15 अनिता बाई(Wife) MP-44-006-059-001/240-B ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   16 नरेश कुमार(Self) MP-44-006-059-001/25 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   17 मुन्ना(Self) MP-44-006-059-001/26-A ST पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   18 महराम्(Self) MP-44-006-059-001/294-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   19 गण्डू(Self) MP-44-006-059-001/55 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   20 रानी बाई(Wife) MP-44-006-059-001/55 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   21 नरेश(Self) MP-44-006-059-001/64 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   22 शिवकुमार्(Self) MP-44-006-059-001/93-A SC पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   23 विमला बाई(Wife) MP-44-006-059-001/93-A SC पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   24 झमक लाल(Son) MP-44-006-059-002/206 OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   25 राजकुमार(Self) MP-44-006-059-001/296 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   26 कुसुम बाई(Wife) MP-44-006-059-001/296 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   27 BARATI LAL(Self) MP-44-006-059-001/109-C ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   28 kamla bai(Wife) MP-44-006-059-001/84-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   29 केशव प्रसाद(Self) MP-44-006-059-001/460-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   30 SURESH KUMAR MP-44-006-059-001/62-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   31 SETA BAI MP-44-006-059-001/62-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   32 मनोज कुमार(Self) MP-44-006-059-001/232-B OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   33 asha bai(Wife) MP-44-006-059-001/232-B OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   34 रोशनी बाई(Wife) MP-44-006-059-001/317-A OTHER पडरश्टा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL018794 Credited 11/06/2021   35 गौरी बाई(Wife) MP-44-006-059-001/26-B ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   36 सुधा बाई(Wife) MP-44-006-059-001/460-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   37 देववती बाई(Wife) MP-44-006-059-001/87 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   38 मदाकिनी(Wife) MP-44-006-059-001/63-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   39 मन्ती बाई(Wife) MP-44-006-059-001/18 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   40 रूक्को बाई(Wife) MP-44-006-059-001/117 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   41 सुन्दरी बाई MP-44-006-059-001/117-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL031226 Credited 24/06/2021   42 देवकी बाई(Wife) MP-44-006-059-001/120 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   43 नामबाई(Wife) MP-44-006-059-001/74 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   44 रेला(Wife) MP-44-006-059-001/64 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   45 ज्योति बाई(Wife) MP-44-006-059-001/240-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   46 BHAGGO BAI(Wife) MP-44-006-059-001/68-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   47 अनसो बाई(Wife) MP-44-006-059-001/25 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   48 shivdayal rajak(Self) MP-44-006-059-001/84-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   49 विमला बाई(Wife) MP-44-006-059-001/33 SC पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   50 रजनी बाई(Wife) MP-44-006-059-001/120-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   51 राजकुमारी बाई(Wife) MP-44-006-059-001/268-A ST पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744006WL018794 Credited 28/05/2021   52 कुटुमानी बाई(Wife) MP-44-006-059-001/26-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   53 सुशीला बाई कोल(Wife) MP-44-006-059-001/239-B ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   54 PINKI BAI(Wife) MP-44-006-059-001/120-B OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   55 शीला बाई(Wife) MP-44-006-059-001/166-A OTHER पडरश्टा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 11/06/2021   56 दुर्गा कोल(Wife) MP-44-006-059-001/155-A ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   57 pooja kol(Wife) MP-44-006-059-001/120-C ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL018794 Credited 28/05/2021   58 शुभम(Self) MP-44-006-059-002/156-A OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA BARWAH BRANCH UBIN0568236 1744006WL018794 Credited 11/06/2021   कुल हाजिरी 58 58 58 58 58 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12750 प्रदाय राशि अनुसूचित जनजाति 31110 प्रदाय राशि अन्य 13940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57800 प्रति मजदुर औसत 996.5517

कुल मानव दिवस : 340