मस्टर रोल संख्या : 30084	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 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 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 Khushlal(Self) MP-10-006-004-001/106-A OTHER हनौतापारीक्षित A A X X X X X 0 20 0 0 0 0       1710006004WL152580   2 Babita(Wife) MP-10-006-004-001/129-A OTHER हनौतापारीक्षित A A A A A A A 0 20 0 0 0 0       1710006004WL152580   3 महेन्‍द्र MP-10-006-004-001/704 OTHER हनौतापारीक्षित A A A A A A A 0 20 0 0 0 0 JARUAKHEDA 470115 JARUAKHEDA 1710006004WL152580   4 umesh kumar bilthera(Self) MP-10-006-004-001/1274 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   5 Ramprasad(Self) MP-10-006-004-001/109-A OTHER हनौतापारीक्षित P P X X X X X 2 20 40 0 0 40 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   6 मिथलेश(Wife) MP-10-006-004-001/11 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL152580   7 जगवाई(Wife) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL152580   8 मंगल(Self) MP-10-006-004-001/129 SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL152580 Credited 03/04/2021   9 वीरसींग(Self) MP-10-006-004-001/120 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 03/04/2021   10 Ganesh(Self) MP-10-006-004-001/114-D SC हनौतापारीक्षित A A A A A A A 0 20 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580   11 मगन(Self) MP-10-006-004-001/119 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   12 ramnath(Self) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   13 ramrani vishwakarma(Self) MP-10-006-004-001/1267 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   14 munnibai(Wife) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   15 Amarsingh(Self) MP-10-006-004-001/117-A ST हनौतापारीक्षित P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   16 विहारी लाल(Self) MP-10-006-004-001/11 OTHER हनौतापारीक्षित A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580   17 Kamlesh(Self) MP-10-006-004-001/114-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   18 rakesh(Self) MP-10-006-004-001/448-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   19 ramprasad(Self) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   20 Shyamlal(Self) MP-10-006-004-001/105-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   21 हजारी(Self) MP-10-006-004-001/123 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   22 Kuverbai(Wife) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   23 MITTHULAL(Self) MP-10-006-004-001/1279 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   24 shashi(Wife) MP-10-006-004-001/1283 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   25 वर्षारानी(Wife) MP-10-006-004-001/129 SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 03/04/2021   26 खिलान(Self) MP-10-006-004-001/124 OTHER हनौतापारीक्षित A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580   27 Avadhrani(Wife) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   28 Laxmi(Daughter-in-Law) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   29 meena(Wife) MP-10-006-004-001/704 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   30 Umesh(Self) MP-10-006-004-001/115-A ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   31 chote(Self) MP-10-006-004-001/1279-A ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   32 Savita(Wife) MP-10-006-004-001/109-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   33 chunnilal yadav(Self) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   34 Seema(Wife) MP-10-006-004-001/106-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   35 AKASH(Self) MP-10-006-004-001/311-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580 Credited 05/04/2021   36 सरोज(Wife) MP-10-006-004-001/120 OTHER हनौतापारीक्षित A X X X X X X 0 20 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL152580   37 BHAGEWANDAS(Self) MP-10-006-004-001/1283 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   38 रामसींग(Self) MP-10-006-004-001/103 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   39 Mahendra(Son) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   40 rajness patel(Self) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   41 Mamta(Self) MP-10-006-004-001/112-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL152580 Credited 05/04/2021   42 Haridas(Self) MP-10-006-004-001/129-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   43 ankit(Self) MP-10-006-004-001/122-A OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   44 Nirbhay(Son) MP-10-006-004-001/1254-B SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580 Credited 05/04/2021   45 naveeta(Wife) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL152580   46 pushpendra Singh kushwaha(Self) MP-10-006-004-001/1270 OTHER हनौतापारीक्षित P P P P X X X 4 20 80 0 0 80 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006004WL152580 Credited 03/04/2021   कुल हाजिरी 36 34 33 33 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 520 प्रदाय राशि अनुसूचित जनजाति 320 प्रदाय राशि अन्य 3120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3960 प्रति मजदुर औसत 86.087

कुल मानव दिवस : 198