मस्टर रोल संख्या : 12606	तारीख से : 16/11/2020    तारीख को : 22/11/2020	: 1744001/2020-2021/395070/AS    स्वीकृति दिनॉंक : 23/10/2020
कार्य-संहित : 1744001034/WC/22012034590948	कार्य का नाम : MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)

Measurement Book Detail

MB NO.  376        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 उसमत(Self) MP-44-001-034-001/142-B SC बरजी P P P P P P A 6 145 870 0 0 870 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001034WL058661 Credited 01/12/2020   2 संतोष(Self) MP-44-001-034-001/332-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   3 सुरेश(Self) MP-44-001-034-001/137-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   4 केशरी लाल(Self) MP-44-001-034-001/157-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   5 kunji(Self) MP-44-001-034-001/32-B SC बरजी P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   6 SHREELAL(Self) MP-44-001-034-001/223-B OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   7 दुर्गाप्रसाद(Self) MP-44-001-034-001/183-B OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   8 सल्‍लू(Self) MP-44-001-034-001/415-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA Badgaon 06919 1744001034WL058661 Credited 01/12/2020   9 KAMLESH(Son) MP-44-001-034-001/153-A SC बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   10 निरपत(Self) MP-44-001-034-001/214-A SC बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   11 JAGAT LAL(Self) MP-44-001-034-001/182-C OTHER बरजी P P P P X X X 4 145 580 0 0 580 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   12 गोरीबाई(Wife) MP-44-001-034-001/294-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   13 GENDA BAI(Wife) MP-44-001-034-001/345-B OTHER बरजी P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   14 राजकुमार(Self) MP-44-001-034-001/398-A OTHER बरजी A A A A A A A 0 145 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661   15 प्रीतम(Self) MP-44-001-034-001/317-C OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   16 MANOHAR SINGH(Self) MP-44-001-034-001/485-D ST बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   17 SHREERAM(Son) MP-44-001-034-001/253-A SC बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   18 प्रमोद(Self) MP-44-001-034-001/123-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   19 GORE LAL(Brother) MP-44-001-034-001/406-C OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   20 ASHA BAI(Wife) MP-44-001-034-001/382-A OTHER बरजी P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   21 रामगोपाल(Self) MP-44-001-034-001/31-B SC बरजी A A A P P P A 3 145 435 0 0 435 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   22 ANKIT(Brother) MP-44-001-034-001/485-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   23 MANSUKH(Son) MP-44-001-034-001/116-A OTHER बरजी P P A P P P A 5 145 725 0 0 725 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   24 अयोध्‍या(Self) MP-44-001-034-001/294-A OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   25 TULSA BAI(Daughter-in-Law) MP-44-001-034-001/253-A SC बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   26 KALA BAI(Wife) MP-44-001-034-001/223-B OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   27 TIJOO BAI(Wife) MP-44-001-034-001/68-A SC बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   28 chamiliya bai(Wife) MP-44-001-034-001/21-A SC बरजी P P A P P X X 4 145 580 0 0 580 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   29 फग्‍गी बाई(Wife) MP-44-001-034-001/108-B OTHER बरजी P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL058661 Credited 01/12/2020   कुल हाजिरी 27 27 24 27 26 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6525 प्रदाय राशि अनुसूचित जनजाति 870 प्रदाय राशि अन्य 14935

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22330 प्रति मजदुर औसत 770

कुल मानव दिवस : 154