मस्टर रोल संख्या : 18310	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1744006/2020-2021/444569/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1744006059/WC/22012034598797	कार्य का नाम : नाला गहरी करण कार्य जगदेव पटेल के खेत से झुल्लू बसोर के खेत की ओर (1744006059/WC/22012034598797)

Measurement Book Detail

MB NO.  634        Page NO.  40

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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 हरीलाल(Self) MP-44-006-059-001/371 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   2 राजेश्(Self) MP-44-006-059-001/388-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   3 अभिलासा बाई(Wife) MP-44-006-059-001/388-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   4 मनभावन(Self) MP-44-006-059-001/418-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   5 च्रदीदीन(Self) MP-44-006-059-001/43 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   6 सम्पत बाई(Wife) MP-44-006-059-001/85 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   7 प्रेमबाई(Self) MP-44-006-059-001/86 ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   8 गयादीन(Self) MP-44-006-059-001/91 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   9 शिवकुमार्(Self) MP-44-006-059-001/93-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   10 विमला बाई(Wife) MP-44-006-059-001/93-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   11 किशोरी लाल्(Self) MP-44-006-059-001/94-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   12 विनोद्(Self) MP-44-006-059-001/92-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   13 dukhee lal MP-44-006-059-001/94-D SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   14 जयंतलाल(Self) MP-44-006-059-001/95 SC पडरश्टा P P A P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   15 केशव प्रसाद(Self) MP-44-006-059-001/460-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   16 VINOD KUMAR MP-44-006-059-001/95-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   17 नरोत्तम(Self) MP-44-006-059-002/103-B OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL069856 Credited 16/03/2021   18 राजकुमारी(Wife) MP-44-006-059-002/103-B OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL069856 Credited 16/03/2021   19 कुसुम बाई(Wife) MP-44-006-059-001/91 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   20 रामवती बाई(Wife) MP-44-006-059-001/418-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   21 अशीष(Self) MP-44-006-059-001/386-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   22 Rajkumar(Son) MP-44-006-059-001/382 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   23 लक्ष्मी बाई(Wife) MP-44-006-059-001/371-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   24 सुभाष(Self) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL063708 Credited 27/01/2021   25 अर्चना बाई(Wife) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL063708 Credited 27/01/2021   26 mamta bai(Wife) MP-44-006-059-001/94-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   27 पूजा बाई(Wife) MP-44-006-059-001/370-B SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   28 आनंद कुमार कोल(Self) MP-44-006-059-001/87-B ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   29 शीला बाई(Wife) MP-44-006-059-001/369-C SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   30 देवेन्द्र कुमार बेन(Self) MP-44-006-059-001/460-C OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SLEEMNABAD SBIN0006067 1744006WL063708 Credited 27/01/2021   31 सुधा बाई(Wife) MP-44-006-059-001/460-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   32 राकेश कुमार(Son) MP-44-006-059-001/47-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   33 अंजो बाई(Daughter-in-Law) MP-44-006-059-001/47-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   34 Rajesh(Son) MP-44-006-059-001/382 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   35 kaoushlya MP-44-006-059-001/94-D SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   36 mithala bai(Wife) MP-44-006-059-001/92-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   37 मायाबाई(Wife) MP-44-006-059-001/95 SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   38 बम्बो बाई(Wife) MP-44-006-059-001/43 OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   39 GENDA BAI MP-44-006-059-001/47-B SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   40 कविता बाई(Wife) MP-44-006-059-001/95-A SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   41 vimala bai patel(Self) MP-44-006-059-001/496-C OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   42 आरती बाई(Wife) MP-44-006-059-001/386-A OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL063708 Credited 25/01/2021   43 राम सुंदर बसोर(Self) MP-44-006-059-001/370-B SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL063708 Credited 25/01/2021   कुल हाजिरी 43 43 42 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23290 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43690 प्रति मजदुर औसत 1016.0465

कुल मानव दिवस : 257