मस्टर रोल संख्या : 11997	तारीख से : 22/10/2021    तारीख को : 28/10/2021	: 1731006/2020-2021/25208/AS    स्वीकृति दिनॉंक : 22/01/2021
कार्य-संहित : 1731006044/WC/22012034590639	कार्य का नाम : तालाब निर्माण, मा शाला के पीछे, बरेलीपार (1731006044/WC/22012034590639)

Measurement Book Detail

MB NO.  187        Page NO.  30

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 कलावति(Wife) MP-31-006-044-003/270 ST डेहरी X X A A A A A 0 193 0 0 0 0       1731006044WL093645   2 बलेसिंग(Self) MP-31-006-044-001/82-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006044WL093645 Credited 23/12/2021   3 विनोद(Son) MP-31-006-044-003/313 ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   4 रामबाइ MP-31-006-044-003/315 ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   5 DEEPA(Daughter) MP-31-006-044-003/285 ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   6 किशन MP-31-006-044-003/301 ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   7 MUKESH(Son) MP-31-006-044-003/381 ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   8 जन्नोबाइ MP-31-006-044-003/313 ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   9 sugna(Wife) MP-31-006-044-001/70-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   10 jayvantee(Daughter) MP-31-006-044-001/51-C ST कचलोरा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   11 देवा(Son) MP-31-006-044-001/61-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   12 सुनिल(Brother) MP-31-006-044-003/380-A ST डेहरी X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL093645 Credited 23/12/2021   13 दुर्गेश(Son) MP-31-006-044-001/63 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL093645 Credited 23/12/2021   14 ज्ञानवती MP-31-006-044-001/67 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL093645 Credited 23/12/2021   15 bundiya(Wife) MP-31-006-044-001/84-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL093645 Credited 23/12/2021   16 सविता(Daughter) MP-31-006-044-001/13 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL093645 Credited 23/12/2021   17 रत्ती(Wife) MP-31-006-044-003/241 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006044WL093645 Credited 23/12/2021   18 जगदीश(Self) MP-31-006-044-003/270 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL093645 Credited 23/12/2021   19 मालती(Wife) MP-31-006-044-003/328-B ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL093645 Credited 23/12/2021   20 मुनिता(Wife) MP-31-006-044-003/328-C ST डेहरी X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   21 सोहनसिग MP-31-006-044-001/84 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   22 sembai(Wife) MP-31-006-044-001/73-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   23 सरवनलाल MP-31-006-044-001/75 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   24 gurudyal(Self) MP-31-006-044-001/78-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   25 sukhmani(Wife) MP-31-006-044-001/68 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   26 नंदोरी MP-31-006-044-001/52 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   27 झूलन(Self) MP-31-006-044-001/64-A ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   28 रघू MP-31-006-044-001/67 ST कचलोरा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   29 santram(Son) MP-31-006-044-003/316 ST डेहरी X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   30 sunita(Wife) MP-31-006-044-003/180-A ST डेहरी X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL093645 Credited 23/12/2021   31 sunder(Self) MP-31-006-044-003/236 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   32 रमिया MP-31-006-044-003/261 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   33 जगत MP-31-006-044-003/261 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   34 jagdeesh(Self) MP-31-006-044-003/261-A ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   35 सुनिल MP-31-006-044-003/263 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   36 मलिया MP-31-006-044-003/352 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   37 SUNITA(Daughter-in-Law) MP-31-006-044-003/352 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   38 KALMTI(Daughter) MP-31-006-044-003/270 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   39 मोतीलाल(Son) MP-31-006-044-001/82 ST कचलोरा X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   40 रजवंती MP-31-006-044-003/179 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   41 GUNTA(Daughter-in-Law) MP-31-006-044-003/380-A ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   42 kavita(Daughter) MP-31-006-044-003/381 ST डेहरी X X P P P P P 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL093645 Credited 23/12/2021   कुल हाजिरी 0 0 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39565 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39565 प्रति मजदुर औसत 942.0238

कुल मानव दिवस : 205