मस्टर रोल संख्या : 5032	तारीख से : 08/09/2021    तारीख को : 14/09/2021	: 1743001/2021-2022/301668/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1743001062/IC/22012034389812	कार्य का नाम : CTR नाला विस्तारीकरण तुलसीराम राठौर के खेत के पास 800 मीटर देवपुर (1743001062/IC/22012034389812)

Measurement Book Detail

MB NO.  9800        Page NO.  15

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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 RAJMANI(Self) MP-43-001-062-001/517 ST नगावामाल A A A A A A A 0 193 0 0 0 0       1743001WL010875   2 GODAWARI ASHOK(Self) MP-43-001-062-001/643 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041301 1743001WL010875 Credited 24/09/2021   3 ASOKK(Husband) MP-43-001-062-001/643 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041301 1743001WL010875 Credited 24/09/2021   4 दुजिया भगवान(Self) MP-43-001-062-001/1 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/10/2021   5 बिना MP-43-001-062-001/426 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   6 कमलसिंह देवाजी(Self) MP-43-001-062-001/175 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   7 MOHAN DAS(Self) MP-43-001-062-002/467 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   8 LILA BAI(Mother) MP-43-001-062-002/467 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   9 Parwati bai(Self) MP-43-001-062-001/493 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   10 सुनिता MP-43-001-062-001/428 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   11 GOPAL(Self) MP-43-001-062-001/571 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   12 माया बाई(Wife) MP-43-001-062-001/571 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   13 TULSIRAM(Self) MP-43-001-062-001/510 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   14 BASKAR BAI(Wife) MP-43-001-062-001/510 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   15 भावसिंह रामसिंह(Self) MP-43-001-062-001/389 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/10/2021   16 क्षमा(Wife) MP-43-001-062-001/389 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/10/2021   17 राजा(Son) MP-43-001-062-001/389 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   18 राकेश MP-43-001-062-001/429 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   19 पपीता(Wife) MP-43-001-062-001/36 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/10/2021   20 देवीसिंह पाण्डू(Self) MP-43-001-062-001/84 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   21 सुशिला(Wife) MP-43-001-062-001/84 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   22 नर्मदाप्रसाद उमराव(Self) MP-43-001-062-002/216 ST नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   23 शारदाबाई(Wife) MP-43-001-062-002/216 ST नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   24 सुमेर देवीसिंंह(Self) MP-43-001-062-001/44 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   25 कला(Wife) MP-43-001-062-001/44 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   26 कला(Wife) MP-43-001-062-001/130 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/10/2021   27 RAMESH(Self) MP-43-001-062-001/647 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 23/10/2021   28 DUJIYA BAI(Wife) MP-43-001-062-001/647 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 23/10/2021   29 ANIL KUMAR(Son) MP-43-001-062-001/647 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 23/10/2021   30 Shivani(Daughter) MP-43-001-062-001/36 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 23/10/2021   31 नामसिंह शोभाराम(Self) MP-43-001-062-001/53 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   32 ज्ञानू(Wife) MP-43-001-062-001/53 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   33 OMDASH UDAL(Self) MP-43-001-062-002/644 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 23/10/2021   34 SAPNA BAI(Wife) MP-43-001-062-002/644 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 23/10/2021   35 विजयसिंह भूराजी(Self) MP-43-001-062-001/115 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 27/09/2021   36 सुखिया(Wife) MP-43-001-062-001/115 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/09/2021   37 सीताराम सरदार(Self) MP-43-001-062-001/163 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/10/2021   38 बसु(Wife) MP-43-001-062-001/163 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010875 Credited 24/10/2021   39 धनसिंह पूनमचंद्र(Self) MP-43-001-062-001/394 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   40 माया बाई(Wife) MP-43-001-062-001/394 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   41 CHARAN SINGH KISHAN(Self) MP-43-001-062-001/642 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   42 KESAV BAI(Wife) MP-43-001-062-001/642 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   43 BALIRAM(Self) MP-43-001-062-002/460 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   44 KAVITA BAI(Wife) MP-43-001-062-002/460 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   45 SUNIL KUMAR(Self) MP-43-001-062-001/512 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   46 KARUNA BAI(Son) MP-43-001-062-001/512 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 23/10/2021   47 पवन(Self) MP-43-001-062-001/594 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   48 ज्योति बाई(Wife) MP-43-001-062-001/594 ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010875 Credited 24/09/2021   49 धनराज(Self) MP-43-001-062-002/590 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK HARDA CNRB0004117 1743001WL010875 Credited 23/10/2021   50 वंदना(Wife) MP-43-001-062-002/590 OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK HARDA CNRB0004117 1743001WL010875 Credited 23/10/2021   51 SUNIL KUMAR(Self) MP-43-001-062-001/648 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA CHHANERA BKID0009520 1743001WL013612 Credited 23/12/2021   52 KASTURI BAI(Wife) MP-43-001-062-001/648 OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA CHHANERA BKID0009520 1743001WL013612 Credited 23/12/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59058 प्रति मजदुर औसत 1135.7307

कुल मानव दिवस : 306