मस्टर रोल संख्या : 29753	तारीख से : 16/03/2021    तारीख को : 19/03/2021	: 1710006/2020-2021/116054/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1710006004/DP/22012034485593	कार्य का नाम : HANOTA PARICHHAT NIRMAL NEER (1710006004/DP/22012034485593)

Measurement Book Detail

MB NO.  6002        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Khushlal(Self) MP-10-006-004-001/106-A OTHER हनौतापारीक्षित A X X X 0 30 0 0 0 0       1710006004WL149658   2 सूमतरानी(Wife) MP-10-006-004-001/31 SC हनौतापारीक्षित A A A A 0 30 0 0 0 0       1710006004WL149658   3 Gendarani(Wife) MP-10-006-004-001/34 ST हनौतापारीक्षित A A A A 0 30 0 0 0 0       1710006004WL149658   4 कैलाश(Self) MP-10-006-004-001/279 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   5 umesh kumar bilthera(Self) MP-10-006-004-001/1274 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   6 संतोषरानी(Wife) MP-10-006-004-001/46 SC हनौतापारीक्षित A A A X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658   7 सुमंत्रा(Wife) MP-10-006-004-001/50 OTHER हनौतापारीक्षित A A A A 0 30 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658   8 गनेश MP-10-006-004-001/672 OTHER हनौतापारीक्षित P X X X 1 30 30 0 0 30 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   9 तुलसी(Self) MP-10-006-004-001/91 ST हनौतापारीक्षित P P P P 4 30 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   10 रमेश(Self) MP-10-006-004-001/35 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   11 रत्तू(Self) MP-10-006-004-001/34 ST हनौतापारीक्षित P P P P 4 30 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   12 नारान(Self) MP-10-006-004-001/154 OTHER हनौतापारीक्षित P X X X 1 30 30 0 0 30 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   13 जगवाई(Wife) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A 0 30 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658   14 वीरसींग(Self) MP-10-006-004-001/120 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   15 ख्ुमान(Self) MP-10-006-004-001/10 SC हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   16 मगन(Self) MP-10-006-004-001/119 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   17 AASHARAM PATEL(Self) MP-10-006-004-001/1284 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   18 रोहण सिह(Self) MP-10-006-004-001/2 OTHER हनौतापारीक्षित A A A A 0 30 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658   19 इमरत अहिरवार(Self) MP-10-006-004-001/31 SC हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   20 पूरन पटैल(Self) MP-10-006-004-001/50 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   21 RAMAVTAR PATEL(Self) MP-10-006-004-001/1273 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006004WL149658 Credited 31/03/2021   22 Jasvant(Brother) MP-10-006-004-001/223-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   23 भानूकान्त(Son) MP-10-006-004-001/259 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   24 गोविन्द्र(Self) MP-10-006-004-001/178 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   25 Versha(Wife) MP-10-006-004-001/178 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   26 परमानंद(Self) MP-10-006-004-001/46 SC हनौतापारीक्षित A A A A 0 30 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658   27 वृंदावन(Brother) MP-10-006-004-001/46 SC हनौतापारीक्षित A A A A 0 30 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658   28 रामविहारी(Self) MP-10-006-004-001/830 OTHER हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   29 karan(Son) MP-10-006-004-001/10 SC हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   30 ramnath(Self) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   31 haribai(Mother) MP-10-006-004-001/171 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   32 ramrani vishwakarma(Self) MP-10-006-004-001/1267 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   33 परमानेद(Self) MP-10-006-004-001/158 ST हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   34 munnibai(Wife) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   35 हरजू(Self) MP-10-006-004-001/97 ST हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   36 rakesh(Self) MP-10-006-004-001/448-A OTHER हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   37 सरोजरानी(Daughter) MP-10-006-004-001/46 SC हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   38 रामभजन MP-10-006-004-001/75 SC हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   39 Mamta(Self) MP-10-006-004-001/240-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   40 दौलत(Self) MP-10-006-004-001/136 ST हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   41 सीलरानी(Wife) MP-10-006-004-001/10 SC हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   42 MITTHULAL(Self) MP-10-006-004-001/1279 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   43 बन्री(Wife) MP-10-006-004-001/2 OTHER हनौतापारीक्षित A A A A 0 30 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658   44 Laxmi(Daughter-in-Law) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   45 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   46 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   47 रामवती(Wife) MP-10-006-004-001/35 OTHER हनौतापारीक्षित A A A X 0 30 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658   48 rajesh(Self) MP-10-006-004-001/996-B OTHER हनौतापारीक्षित P P P X 3 30 90 0 0 90 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   49 Ajabrani(Wife) MP-10-006-004-001/318-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   50 Ganpat(Son) MP-10-006-004-001/318-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   51 chote(Self) MP-10-006-004-001/1279-A ST हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   52 वषा्र(Wife) MP-10-006-004-001/97 ST हनौतापारीक्षित P P X X 2 30 60 0 0 60 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   53 Sapna(Wife) MP-10-006-004-001/223-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   54 इद्रराज(Son) MP-10-006-004-001/35 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   55 chunnilal yadav(Self) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   56 Seema(Wife) MP-10-006-004-001/106-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   57 AKASH(Self) MP-10-006-004-001/311-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658 Credited 31/03/2021   58 सरोज(Wife) MP-10-006-004-001/120 OTHER हनौतापारीक्षित A A A A 0 30 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL149658   59 हरिराम(Self) MP-10-006-004-001/77 SC हनौतापारीक्षित P X X X 1 30 30 0 0 30 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   60 शालकराम(Self) MP-10-006-004-001/171 OTHER हनौतापारीक्षित A A A A 0 30 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658   61 Rekha(Mother-in-Law) MP-10-006-004-001/223-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   62 Mahendra(Son) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   63 ankit(Self) MP-10-006-004-001/122-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   64 मीरा(Wife) MP-10-006-004-001/34 ST हनौतापारीक्षित A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658   65 बबली(Wife) MP-10-006-004-001/279 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   66 Devraj(Self) MP-10-006-004-001/223-A OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL149658 Credited 31/03/2021   67 Nirbhay(Son) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P P P P 4 30 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658 Credited 31/03/2021   68 गोविन्द प्रसाद(Self) MP-10-006-004-001/259 OTHER हनौतापारीक्षित A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL149658   69 pushpendra Singh kushwaha(Self) MP-10-006-004-001/1270 OTHER हनौतापारीक्षित P P P P 4 30 120 0 0 120 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006004WL149658 Credited 31/03/2021   कुल हाजिरी 54 43 42 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 840 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 3960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5400 प्रति मजदुर औसत 78.2609

कुल मानव दिवस : 180