मस्टर रोल संख्या : 3135	तारीख से : 17/05/2022    तारीख को : 23/05/2022	: 724 / 5023    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1710005023/WC/22012034954000	कार्य का नाम : अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)

Measurement Book Detail

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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 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL025203 Credited 26/05/2022   2 BABITA AHIRWAR(Wife) MP-10-005-023-001/80-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL025203 Credited 27/05/2022   3 परम(Self) MP-10-005-023-001/87 SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL025203 Credited 27/05/2022   4 VINOD AHIRWAR(Self) MP-10-005-023-001/84-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL025203 Credited 26/05/2022   5 CHITTAR(Self) MP-10-005-023-001/533 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   6 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   7 ARSHAD KHAN(Son) MP-10-005-023-001/715 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   8 BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   9 TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   10 SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 26/05/2022   11 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 26/05/2022   12 CHHOTU AHIRWAR(Son) MP-10-005-023-001/432-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   13 ANANDI SOUR(Self) MP-10-005-023-001/635 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   14 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL025203 Credited 27/05/2022   15 GULAB AHIRWAR(Self) MP-10-005-023-001/253-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL025203 Credited 27/05/2022   16 राजवी(Wife) MP-10-005-023-001/402 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL025203 Credited 27/05/2022   17 झल्लू(Self) MP-10-005-023-001/253 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL025203 Credited 27/05/2022   18 दयांराम(Self) MP-10-005-023-001/327 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL025203 Credited 26/05/2022   19 RAMRANI AHIRWAR(Wife) MP-10-005-023-001/327 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL025203 Credited 27/05/2022   20 असगर(Self) MP-10-005-023-001/427 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL025203 Credited 27/05/2022   21 गोविन्दी(Self) MP-10-005-023-001/168 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL025203 Credited 27/05/2022   22 HALKAI AHIRWAR(Self) MP-10-005-023-001/380-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BANDA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   23 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   24 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 26/05/2022   25 shekh yaseen(Self) MP-10-005-023-001/627 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   26 KESRI SINGH(Self) MP-10-005-023-001/532 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   27 BHAVSINGH(Self) MP-10-005-023-001/537 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   28 HARIRAM AHIRWAR(Self) MP-10-005-023-001/80-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   29 SHILA AHIRWAR(Wife) MP-10-005-023-001/83 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   30 लाखन(Self) MP-10-005-023-001/445 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   31 INDAR SINGH(Self) MP-10-005-023-001/530 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   32 बंशी(Self) MP-10-005-023-001/103 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   33 SHABINA MUSALMAN(Self) MP-10-005-023-001/715 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   34 रमेश(Self) MP-10-005-023-001/83 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 26/05/2022   35 harisingh lodhi(Self) MP-10-005-023-001/632 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   36 MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL025203 Credited 27/05/2022   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 13464 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44064 प्रति मजदुर औसत 1224

कुल मानव दिवस : 216