मस्टर रोल संख्या : 956	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1709002/2020-2021/304434/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1709002063/DP/22012034493236	कार्य का नाम : फसल सुरक्षा दीवाल निर्माण मेन रोड से भटिया की ओर ग्राम पंचायत भटहरमेघा (1709002063/DP/22012034493236)

Measurement Book Detail

MB NO.  2265        Page NO.  34

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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 मइयादीन MP-09-002-063-001/171-A OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   2 श्रीपत(Husband) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   3 सुनीता(Wife) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   4 तुलसीदास MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL095438 Credited 20/12/2021   5 सरोज MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   6 सुनीता(Wife) MP-09-002-063-001/103 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   7 रामबालम(Husband) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   8 मुन्नी बाई(Wife) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   9 तेजकली MP-09-002-063-001/46 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   10 कुमला MP-09-002-063-001/46 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL006566 Credited 01/05/2021   11 विन्द्रावन(Husband) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   12 सुमित्रा(Wife) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   13 अनिल कुमार MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   14 रीता MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   15 बबलू(Brother) MP-09-002-063-001/171-A OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   16 जयराम MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   17 सुनीता MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   18 रामप्रशाद MP-09-002-063-001/126-A OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   19 रामकली(Wife) MP-09-002-063-001/126-A OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   20 नमिय(Grandson) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   21 रवि(Brother) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   22 नरेश(Husband) MP-09-002-063-001/103 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   23 हरीश MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   24 ममता MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   25 लाखन लाल प्रजापति MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   26 जुगरी बाई MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   27 घस्ल कोरि(Self) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 13/05/2021   28 koushilya(Daughter-in-Law) MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL006566 Credited 01/05/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 126

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 168 प्रति मजदुर औसत 6

कुल मानव दिवस : 168