मस्टर रोल संख्या : 2670	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 09/bhat//    स्वीकृति दिनॉंक : 01/10/2019
कार्य-संहित : 1709002063/FP/22012034363701	कार्य का नाम : नाली निर्माण कार्य शयाम सुंदर गौतम के घर से बन्नू बसोर के घर तक (1709002063/FP/22012034363701)

Measurement Book Detail

MB NO.  956        Page NO.  3

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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 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 1709002063WL010441 Credited 17/06/2020   2 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 1709002063WL010441 Credited 16/06/2020   3 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 1709002063WL010441 Credited 17/06/2020   4 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 1709002063WL010441 Credited 17/06/2020   5 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 1709002063WL010441 Credited 17/06/2020   6 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 1709002063WL010441 Credited 16/06/2020   7 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 1709002063WL010441 Credited 17/06/2020   8 द्वारिका(Husband) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   9 कला(Wife) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 16/06/2020   10 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 1709002063WL010441 Credited 17/06/2020   11 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 1709002063WL010441 Credited 17/06/2020   12 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 1709002063WL010441 Credited 16/06/2020   13 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 1709002063WL010441 Credited 17/06/2020   14 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 1709002063WL010441 Credited 17/06/2020   15 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 1709002063WL010441 Credited 17/06/2020   16 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 1709002063WL010441 Credited 17/06/2020   17 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 1709002063WL010441 Credited 17/06/2020   18 वि‍नोद MP-09-002-063-001/126-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   19 दुर्गा MP-09-002-063-001/126-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   20 हीरालाल MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL016088 Credited 29/06/2020   21 फूलबाई MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 16/06/2020   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 1709002063WL010441 Credited 17/06/2020   23 ऋषिराम MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   24 प्रवीण MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   25 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 1709002063WL010441 Credited 17/06/2020   26 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 1709002063WL010441 Credited 17/06/2020   27 जवाहर लाल कुशवाहा MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   28 गायत्री बाई MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL010441 Credited 17/06/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 168