मस्टर रोल संख्या : 961	तारीख से : 19/04/2022    तारीख को : 25/04/2022	: 1682/5054    स्वीकृति दिनॉंक : 26/11/2021
कार्य-संहित : 1709005054/WH/22012034459523	कार्य का नाम : कुरहाई तालाब जीर्णोद्धार महगवा सरकार (1709005054/WH/22012034459523)

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 दुलारे MP-09-005-054-001/146 ST महगवां छक्का A A A A A A A 0 200 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL004890   2 अविनाश आदिवासी(Self) MP-09-005-054-001/90-B ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1709005054WL004890 Credited 05/05/2022   3 laxmi singh(Wife) MP-09-005-054-001/157-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   4 किशोरी MP-09-005-054-001/122 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   5 मुन्नी बाई MP-09-005-054-001/122 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   6 बिहारी MP-09-005-054-001/129 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   7 खुन्दी बाई MP-09-005-054-001/146 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   8 परसू लाल MP-09-005-054-001/80 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   9 सुशील कुमार MP-09-005-054-001/66-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   10 रमेश MP-09-005-054-001/90 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   11 मनोज MP-09-005-054-001/50 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   12 बाबू लाल MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   13 सकुनबाई MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   14 शीलकुमारी(Wife) MP-09-005-054-001/48-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   15 Bishrati(Wife) MP-09-005-054-001/1 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   16 रम्मू लाल MP-09-005-054-001/188 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   17 किशुन लाल MP-09-005-054-001/151 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   18 शिवप्रसाद(Self) MP-09-005-054-001/19 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   19 सुमिया बाइ्र MP-09-005-054-001/48 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   20 गन्सू बाई MP-09-005-054-001/80 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   21 राजकुमार MP-09-005-054-001/280 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   22 मुरारी लाल MP-09-005-054-001/99 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   23 ओमकार MP-09-005-054-001/84 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   24 Laxmi Yadav(Wife) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   25 Ram Pyari(Wife) MP-09-005-054-001/129-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   26 निम्‍मा MP-09-005-054-001/19 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   27 गुडडी बाई(Wife) MP-09-005-054-001/151-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   28 रत्ती बाइ्र MP-09-005-054-001/50 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   29 राम सुजान यादव(Self) MP-09-005-054-001/280-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   30 lachchhi(Wife) MP-09-005-054-001/124-D SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   31 babi bai(Wife) MP-09-005-054-001/84-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   32 रामप्रकाश यादव(Self) MP-09-005-054-001/280-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   33 इत्‍तोबाई(Wife) MP-09-005-054-001/133-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   34 गीता बाई MP-09-005-054-001/188 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   35 बिसरती बाई MP-09-005-054-001/56 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   36 सावित्री बाई MP-09-005-054-001/84 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   37 omprakash adiwasi(Self) MP-09-005-054-001/59-B ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   38 कल्पना याद(Wife) MP-09-005-054-001/231-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   39 halki bai(Wife) MP-09-005-054-001/59-B ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   40 Archana singh(Daughter-in-Law) MP-09-005-054-001/248 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   41 भारत यादव(Self) MP-09-005-054-001/252-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   42 गुडडी बाईआदिवासी(Wife) MP-09-005-054-001/98-C ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   43 उषा बाई MP-09-005-054-001/90 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   44 Neelam Yadav(Wife) MP-09-005-054-001/151-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   45 सोमवती(Wife) MP-09-005-054-001/178-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   46 संगीता बाई यादव(Wife) MP-09-005-054-001/267-C OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   47 आनंद यादव(Self) MP-09-005-054-001/267-C OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   48 लक्ष्मण पाल(Self) MP-09-005-054-001/178-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   49 खिलौना MP-09-005-054-001/231 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   50 उषा यादव(Wife) MP-09-005-054-001/223-A OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   51 krash kumar(Self) MP-09-005-054-001/99-B OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   52 चन्द्रकली MP-09-005-054-001/66-A ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   53 शान्ति बाई MP-09-005-054-001/129 ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL004890 Credited 05/05/2022   54 नरम बाई MP-09-005-054-001/99 SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL0015481 Credited 12/07/2022   55 मीरा बाई MP-09-005-054-001/208 OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005054WL004890 Credited 05/05/2022   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18000 प्रदाय राशि अनुसूचित जनजाति 16800 प्रदाय राशि अन्य 30000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64800 प्रति मजदुर औसत 1178.1818

कुल मानव दिवस : 324