मस्टर रोल संख्या : 18103	तारीख से : 16/01/2020    तारीख को : 22/01/2020	: 09 SIRSIKA    स्वीकृति दिनॉंक : 01/06/2017
कार्य-संहित : 1706004072/RC/22012034340196	कार्य का नाम : SUDUR SADAK (1706004072/RC/22012034340196)

Measurement Book Detail

MB NO.  26        Page NO.  39

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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 अजवसिह(Self) MP-06-004-072-001/11 ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   2 पार्वतीबाई(Wife) MP-06-004-072-001/11 ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 19/02/2020   3 धमेन्दृसिह(Self) MP-06-004-072-001/12 OTHER सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   4 प्रेमनारायण(Self) MP-06-004-072-001/21 OTHER सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   5 बंशी(Self) MP-06-004-072-001/27 ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   6 जमना मन्नासिह(Self) MP-06-004-072-001/8-A ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004WL044909 Credited 14/05/2020   7 राजबाई(Wife) MP-06-004-072-001/8-A ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004WL041975 Credited 15/04/2020   8 सागरसिह मन्नासिह(Self) MP-06-004-072-001/8-B ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   9 राघाबाई(Wife) MP-06-004-072-001/8-B ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 19/02/2020   10 दौला(Self) MP-06-004-072-001/82 ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   11 अमोलसिह(Son) MP-06-004-072-001/82 ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   12 बलवन्त दौला(Self) MP-06-004-072-001/82-A ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   13 हरिसिंह(Self) MP-06-004-072-002/114 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   14 समरथसिंह(Self) MP-06-004-072-002/130-A OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   15 प्रमोद(Son) MP-06-004-072-002/164 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 19/02/2020   16 धनतूरी बाई(Wife) MP-06-004-072-002/46 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 19/02/2020   17 रमेश(Self) MP-06-004-072-002/70 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 19/02/2020   18 रविन्द्र(Son) MP-06-004-072-002/78 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 20/02/2020   19 JITENDRA(Son) MP-06-004-072-002/99 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056       1706004072WL035772 Credited 19/02/2020   20 बृजेशकुमार(Self) MP-06-004-072-001/41 OTHER सिरसी कला P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL035772 Credited 20/02/2020   21 हरलाल(Self) MP-06-004-072-002/89 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 ICICI BANK GUNA ICIC0000760 1706004072WL035772 Credited 20/02/2020   22 अंगूरीबाई(Wife) MP-06-004-072-002/83 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706004072WL035772 Credited 19/02/2020   23 चन्द्र मोहन(Self) MP-06-004-072-002/163 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   24 मुनेश(Son) MP-06-004-072-002/182 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   25 विनोद(Son) MP-06-004-072-002/182 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   26 हरिसिह(Self) MP-06-004-072-002/184 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   27 राजकुवारी(Wife) MP-06-004-072-002/184 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 19/02/2020   28 जितेन्द्र(Son) MP-06-004-072-002/184 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   29 मुनेश(Self) MP-06-004-072-002/24 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   30 गोरा बाई(Wife) MP-06-004-072-002/24 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   31 राजमल(Self) MP-06-004-072-001/81 ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   32 रामकिशन(Self) MP-06-004-072-002/127 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   33 वीरेन्दृसिह(Self) MP-06-004-072-002/13 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   34 रघुवीरंिसंह(Self) MP-06-004-072-002/131 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   35 ज्ञानीसिंह(Son) MP-06-004-072-002/139 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 19/02/2020   36 शिवनामसिंह(Self) MP-06-004-072-002/120 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   37 जगदीश(Self) MP-06-004-072-001/68 SC सिरसी कला A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772   38 अजय प्रकाश(Self) MP-06-004-072-002/101 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   39 भोलाराम(Self) MP-06-004-072-002/102 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   40 अशोक कुमार(Self) MP-06-004-072-002/106 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   41 अनन्तसिंह(Self) MP-06-004-072-002/109 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL035772 Credited 20/02/2020   42 सुरेश(Self) MP-06-004-072-001/18 SC सिरसी कला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK GUNA PUNB0018600 1706004072WL035772 Credited 20/02/2020   43 रमेश(Self) MP-06-004-072-002/77 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA GIRD SBIN0017104 1706004072WL035772 Credited 20/02/2020   44 balveer(Self) MP-06-004-072-001/85-A ST सिरसी कला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706004072WL035772 Credited 19/02/2020   45 महेश(Son) MP-06-004-072-002/166 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL035772 Credited 20/02/2020   46 फूलसिह(Self) MP-06-004-072-002/157 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL035772 Credited 19/02/2020   47 विजय(Son) MP-06-004-072-002/67 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKHEDA GIRD SBIN0017104 1706004072WL035772 Credited 20/02/2020   48 चंद्रभान(Son) MP-06-004-072-002/124 OTHER पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL035772 Credited 20/02/2020   49 Tursa bai(Self) MP-06-004-072-001/125-A OTHER सिरसी कला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL035772 Credited 19/02/2020   50 टिकाराम(Self) MP-06-004-072-001/67 SC सिरसी कला P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL035772 Credited 20/02/2020   51 दौला(Self) MP-06-004-072-002/46 SC पिपरोदा गिर्द P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL035772 Credited 20/02/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14784 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52800 प्रति मजदुर औसत 1035.2941

कुल मानव दिवस : 300