मस्टर रोल संख्या : 5094	तारीख से : 10/05/2021    तारीख को : 16/05/2021	: 1728001/2021-2022/123818/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1728001104/WC/22012034637810	कार्य का नाम : तालाब विस्तार और जल सम्वर्धन ग्राम खेडी (1728001104/WC/22012034637810)

Measurement Book Detail

MB NO.  408        Page NO.  2

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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 मनोज(Self) MP-28-001-104-002/129-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL004542 Credited 11/06/2021   2 योगेश साहू(Self) MP-28-001-104-002/130-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL004542 Credited 11/06/2021   3 पंकज साहू(Self) MP-28-001-104-002/130-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL004542 Credited 11/06/2021   4 भगवानसिंह(Self) MP-28-001-104-003/61-A OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL004542 Credited 11/06/2021   5 नारायणसिंह(Self) MP-28-001-104-002/22 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   6 सुमिृाबाई(Wife) MP-28-001-104-002/99 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL004542 Credited 11/06/2021   7 deepak ahirvar(Self) MP-28-001-104-002/46-A SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 25/05/2021   8 विमला वाई(Self) MP-28-001-104-002/155 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   9 deepak(Self) MP-28-001-104-002/28-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   10 ललित अहिरवार(Self) MP-28-001-104-002/7-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   11 शोभाराम(Self) MP-28-001-104-002/23 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   12 रेखा बाई(Wife) MP-28-001-104-003/61-A OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL004542 Credited 11/06/2021   13 नन्दकिशोर(Self) MP-28-001-104-002/99-A SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 25/05/2021   14 रघुवीर(Self) MP-28-001-104-002/57 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   15 सुनील(Self) MP-28-001-104-002/24-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   16 जगदीश(Self) MP-28-001-104-002/22-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   17 jetendra(Self) MP-28-001-104-002/152 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   18 दयाराम(Self) MP-28-001-104-002/82 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   19 nelesh meena(Self) MP-28-001-104-003/47-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   20 NANDKISHOR(Self) MP-28-001-104-003/61-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   21 शशिबाई(Wife) MP-28-001-104-002/24 OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL004542 Credited 11/06/2021   22 सूरजसिंह(Self) MP-28-001-104-002/85 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   23 rajan sahu(Self) MP-28-001-104-002/156-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   24 नंदलाल(Self) MP-28-001-104-003/57-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   25 लछमी baai(Wife) MP-28-001-104-003/61-B OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL004542 Credited 11/06/2021   26 गीता बाइ MP-28-001-104-003/47 OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL004542 Credited 11/06/2021   27 गुलाबसिंह(Self) MP-28-001-104-003/91 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   28 सम्‍पत(Self) MP-28-001-104-002/34-B OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL004542 Credited 11/06/2021   29 rahul(Brother) MP-28-001-104-002/59-A SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 25/05/2021   30 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   31 इमरतबाई(Wife) MP-28-001-104-002/7 SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 25/05/2021   32 मिथुन(Self) MP-28-001-104-002/143-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   33 ललिता(Wife) MP-28-001-104-002/22-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   34 सतीश(Self) MP-28-001-104-002/37-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   35 कसना बाई(Wife) MP-28-001-104-003/91 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL004542 Credited 11/06/2021   कुल हाजिरी 35 0 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210