मस्टर रोल संख्या : 15089	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1744006/2020-2021/486277/AS    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1744006059/LD/22012034535106	कार्य का नाम : चारा ग्राह निर्माण कार्य पड़रभटा (1744006059/LD/22012034535106)

Measurement Book Detail

MB NO.  22        Page NO.  41

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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 अनन्ता(Self) MP-44-006-059-001/117 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 17/07/2021   2 उर्मिला बाई(Wife) MP-44-006-059-001/123-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   3 रामलाल(Self) MP-44-006-059-001/156 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   4 विनोद(Self) MP-44-006-059-001/158-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   5 सुनीता(Wife) MP-44-006-059-001/158-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   6 गनेशा(Husband) MP-44-006-059-001/155 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 17/07/2021   7 अरविंद यादव(Self) MP-44-006-059-001/16-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   8 बन्देराम्(Self) MP-44-006-059-001/240-B ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   9 अनिता बाई(Wife) MP-44-006-059-001/240-B ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   10 सोनेलाल(Self) MP-44-006-059-001/245 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 17/07/2021   11 मुन्ना(Self) MP-44-006-059-001/26-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   12 शिवप्रसाद(Self) MP-44-006-059-001/263 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 16/07/2021   13 राधा बाई(Wife) MP-44-006-059-001/263 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL059258 Credited 07/09/2021   14 महराम्(Self) MP-44-006-059-001/294-A OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   15 घनश्याम्(Self) MP-44-006-059-001/240-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   16 शांति बाई(Wife) MP-44-006-059-001/321 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   17 रामकिशोर्(Self) MP-44-006-059-001/351-A OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   18 गण्डू(Self) MP-44-006-059-001/55 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   19 रानी बाई(Wife) MP-44-006-059-001/55 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   20 नरेश(Self) MP-44-006-059-001/64 ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   21 संगीता बाई(Wife) MP-44-006-059-001/16-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   22 गोविंद(Self) MP-44-006-059-001/196-A OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   23 अंगूरी बाई(Wife) MP-44-006-059-001/196-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   24 केशव प्रसाद(Self) MP-44-006-059-001/460-A SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 16/07/2021   25 राजेन्द्र(Self) MP-44-006-059-001/16-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   26 मनोज कुमार(Self) MP-44-006-059-001/232-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   27 asha bai(Wife) MP-44-006-059-001/232-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   28 सखीबाई(Wife) MP-44-006-059-001/294-A OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   29 रामवती बाई(Wife) MP-44-006-059-001/232-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL043439 Credited 02/08/2021   30 गौरी बाई(Wife) MP-44-006-059-001/26-B ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   31 देवेन्द्र कुमार बेन(Self) MP-44-006-059-001/460-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SLEEMNABAD SBIN0006067 1744006WL043439 Credited 02/08/2021   32 सुधा बाई(Wife) MP-44-006-059-001/460-A SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 16/07/2021   33 संजीत कोल(Self) MP-44-006-059-001/155-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   34 ममता बाई(Wife) MP-44-006-059-001/155 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 17/07/2021   35 रूक्को बाई(Wife) MP-44-006-059-001/117 SC पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 17/07/2021   36 सुहाग बाई(Wife) MP-44-006-059-001/409-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   37 रेला(Wife) MP-44-006-059-001/64 ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   38 ज्योति बाई(Wife) MP-44-006-059-001/240-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   39 विमला बाई(Wife) MP-44-006-059-001/351-A OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   40 शांति बाई(Wife) MP-44-006-059-001/196-A OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   41 उर्मिला बाई यादव(Wife) MP-44-006-059-001/16-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   42 सुरेन्द्र कुमार(Self) MP-44-006-059-001/196-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL043439 Credited 02/08/2021   43 कुटुमानी बाई(Wife) MP-44-006-059-001/26-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   44 सोमता बाई (Daughter) MP-44-006-059-001/63 ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   45 दुर्गा कोल(Wife) MP-44-006-059-001/155-A ST पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   46 अनोज कुमार(Self) MP-44-006-059-001/232-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL043439 Credited 02/08/2021   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9720 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 23760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49680 प्रति मजदुर औसत 1080

कुल मानव दिवस : 276