मस्टर रोल संख्या : 14577	तारीख से : 08/11/2018    तारीख को : 14/11/2018	: 1 m .    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1710005023/WC/22012034324656	कार्य का नाम : तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656)

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 शेख(Self) MP-10-005-023-001/126 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   2 आनंदी(Self) MP-10-005-023-001/150 SC बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   3 हतकाई(Self) MP-10-005-023-001/166 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   4 किशोरी(Self) MP-10-005-023-001/22 SC बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   5 रतुआ(Self) MP-10-005-023-001/355 ST बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   6 हरिसींग(Self) MP-10-005-023-001/493 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   7 GNESH SINGH(Self) MP-10-005-023-001/526-A ST बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   8 BAHADUR SINGH(Self) MP-10-005-023-001/528 ST बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL165879 Credited 15/11/2018   9 RAMKISHAN AHIRWAR(Self) MP-10-005-023-001/240-B OTHER बरेठी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL165879   10 माखन(Self) MP-10-005-023-001/345 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL165879 Credited 15/11/2018   11 रामसीग(Self) MP-10-005-023-001/12 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL165879 Credited 15/11/2018   12 NANNE BHAI(Self) MP-10-005-023-001/524 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   13 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   14 मुतलू(Self) MP-10-005-023-001/159 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   15 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   16 इंशुफ(Self) MP-10-005-023-001/156 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   17 DUEGESH AHIRWAR(Self) MP-10-005-023-001/355-A SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   18 गेदाबाई(Wife) MP-10-005-023-001/330 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   19 नन्दलाल(Self) MP-10-005-023-001/293 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   20 SHEKHSHAHID(Self) MP-10-005-023-001/213-A OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL165879 Credited 15/11/2018   21 सुरत(Self) MP-10-005-023-001/415 OTHER बरेठी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL165879   22 गोविन्दी(Self) MP-10-005-023-001/168 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL165879 Credited 15/11/2018   23 उमराव(Self) MP-10-005-023-001/429 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   24 मुफतार(Self) MP-10-005-023-001/203 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   25 करन(Self) MP-10-005-023-001/216 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   26 कमल(Self) MP-10-005-023-001/219 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   27 विहारी(Self) MP-10-005-023-001/286 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   28 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   29 निरपत(Self) MP-10-005-023-001/372 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   30 KESRI SINGH(Self) MP-10-005-023-001/532 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   31 BHAVSINGH(Self) MP-10-005-023-001/537 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   32 बालकिशन(Self) MP-10-005-023-001/454 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   33 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   34 जगतसिह(Self) MP-10-005-023-001/340 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   35 INDAR SINGH(Self) MP-10-005-023-001/530 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   36 MUNNI(Self) MP-10-005-023-001/529 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   37 दरयाव(Self) MP-10-005-023-001/134 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   38 आनंदी(Self) MP-10-005-023-001/164 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   39 कुन्दन(Self) MP-10-005-023-001/249 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   40 तखत(Self) MP-10-005-023-001/209 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   41 काशीराम(Self) MP-10-005-023-001/438 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL165879 Credited 15/11/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 993.0732

कुल मानव दिवस : 234