मस्टर रोल संख्या : 4520	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1744006/2020-2021/88251/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1744006059/WC/22012034547463	कार्य का नाम : RFR_katniriver_contouretrench_kanchhedi ke khet pass_badkhera_padarbhata (1744006059/WC/22012034547463)

Measurement Book Detail

MB NO.  634        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 achchhelal chamar(Self) MP-44-006-059-002/106-A SC बडखेरा A A A P P A A 2 169 338 0 0 338 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL022733 Credited 06/07/2020   2 बाल किशन(Self) MP-44-006-059-002/110 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   3 मिथलेश कुमार(Self) MP-44-006-059-002/111 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 04/07/2020   4 सुनीता बाई(Wife) MP-44-006-059-002/137-A ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   5 मुन्ना लाल(Self) MP-44-006-059-002/140 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   6 विजय कुमार(Self) MP-44-006-059-002/141 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   7 रामकुमार(Self) MP-44-006-059-002/147 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   8 छोटेलाल(Self) MP-44-006-059-002/123 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   9 विमला बाई(Wife) MP-44-006-059-002/136 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL037690 Credited 14/08/2020   10 नोनेलाल(Self) MP-44-006-059-002/208 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   11 शकुन बाई(Wife) MP-44-006-059-002/208 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   12 शेख सलीम(Self) MP-44-006-059-002/104 OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   13 रामकुमार(Self) MP-44-006-059-002/33 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   14 रानीबाई(Wife) MP-44-006-059-002/33 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   15 रवि शंकर(Self) MP-44-006-059-002/250-A OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   16 VINOD(Self) MP-44-006-059-002/57-A ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   17 लल्लूराम(Self) MP-44-006-059-002/64 SC बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   18 सूजी बाई(Self) MP-44-006-059-002/79 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   19 जानकी बाई(Wife) MP-44-006-059-002/58 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   20 LAALEE BAI(Wife) MP-44-006-059-002/33-A ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   21 संतोश MP-44-006-059-002/191-A OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 04/07/2020   22 सुकमंतो बाई MP-44-006-059-002/191-A OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   23 अजनाबाई(Wife) MP-44-006-059-002/57-A ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   24 SANJAY BANSKAR(Self) MP-44-006-059-002/388-B SC बडखेरा A A A P P A A 2 169 338 0 0 338 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL022733 Credited 06/07/2020   25 ARTI CHAMAR(Wife) MP-44-006-059-002/106-A SC बडखेरा A A A P P A A 2 169 338 0 0 338 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL022733 Credited 06/07/2020   26 श्याम बाई(Wife) MP-44-006-059-002/137 ST बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   27 raju patel(Self) MP-44-006-059-002/111-A SC बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   28 dasarath prasad kol(Self) MP-44-006-059-002/332-B OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   29 basanti bai(Wife) MP-44-006-059-002/332-B OTHER बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   30 arti bai chamar(Wife) MP-44-006-059-002/29-B SC बडखेरा A A A P P A A 2 169 338 0 0 338 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL022733 Credited 06/07/2020   31 ajay banskar(Self) MP-44-006-059-002/246-C SC बडखेरा A A A P P A A 2 169 338 0 0 338 INDIAN BANK PAHRUWA IDIB000P517 1744006059WL022733 Credited 06/07/2020   32 maikulal banskar(Self) MP-44-006-059-002/246-A SC बडखेरा A A A P P A A 2 169 338 0 0 338 INDIAN BANK PAHRUWA IDIB000P517 1744006059WL022733 Credited 06/07/2020   33 mahendra raidas(Self) MP-44-006-059-002/189-B SC बडखेरा A A A P P A P 3 169 507 0 0 507 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744006059WL022733 Credited 04/07/2020   कुल हाजिरी 0 0 0 33 33 0 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3211 प्रदाय राशि अनुसूचित जनजाति 3718 प्रदाय राशि अन्य 4394

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11323 प्रति मजदुर औसत 343.1212

कुल मानव दिवस : 67