मस्टर रोल संख्या : 6120	तारीख से : 30/06/2018    तारीख को : 06/07/2018	: 660/1042    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1708001042/WH/22012034333502	कार्य का नाम : तालाब जीर्णोद्वार वेस्‍ट वियर एवं पिचिंग कार्य ि‍निभया तालाब किशुनपुर (1708001042/WH/22012034333502)

Measurement Book Detail

MB NO.  00        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 रमेश(Self) MP-08-001-042-001/324 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   2 भगवानदास(Self) MP-08-001-042-001/456 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   3 जोगराज MP-08-001-042-001/349 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001042WL050485 Credited 07/08/2018   4 Rambabu MP-08-001-042-001/246 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   5 नीशा(Daughter) MP-08-001-042-001/212 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001042WL050485 Credited 07/08/2018   6 भूपत अनुरागी(Self) MP-08-001-042-001/471 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   7 Abhilasha(Daughter-in-Law) MP-08-001-042-001/401 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   8 रामपाल(Self) MP-08-001-042-001/376 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   9 सविता(Daughter-in-Law) MP-08-001-042-001/470 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   10 Najeeb(Self) MP-08-001-042-001/391-A OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   11 manoj(Son) MP-08-001-042-001/401 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   12 छेदीलाल(Son) MP-08-001-042-001/454 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   13 अनिल(Son) MP-08-001-042-001/158 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL050485 Credited 07/08/2018   14 कमतू MP-08-001-042-001/135 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   15 अजीमुद्दीन(Self) MP-08-001-042-001/177 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   16 संतोष MP-08-001-042-001/350 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   17 परशुराम(Self) MP-08-001-042-001/285 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   18 बसीरूद्दीन MP-08-001-042-001/99 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   19 शिवपाल MP-08-001-042-001/348 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   20 बद्री MP-08-001-042-001/349 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   21 भूरी अनुरागी(Wife) MP-08-001-042-001/470 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   22 सोहन MP-08-001-042-001/250 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   23 जीमल MP-08-001-042-001/122 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARIGARH SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   24 रामस्वरूप् MP-08-001-042-001/178 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   25 अब्दुल वकील(Self) MP-08-001-042-001/238 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   26 उर्मिला(Wife) MP-08-001-042-001/354 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   27 छोटू MP-08-001-042-001/129 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   28 नजीब(Grandson) MP-08-001-042-001/37 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   29 सन्तू MP-08-001-042-001/83 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   30 जगदीश MP-08-001-042-001/414 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   31 चुनबाद(Self) MP-08-001-042-001/357-A SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   32 दीपक(Son) MP-08-001-042-001/212 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   33 विनोद सेन(Son) MP-08-001-042-001/306 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   34 कमलेश MP-08-001-042-001/158 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   35 रामकली(Self) MP-08-001-042-001/469 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   36 राजदा MP-08-001-042-001/122 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   37 जलील(Self) MP-08-001-042-001/457 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   38 सुमिन्त्रा अनुरागी(Wife) MP-08-001-042-001/474 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   39 भाईराम(Brother) MP-08-001-042-001/368 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   40 छंगा MP-08-001-042-001/386 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   41 मेवालाल MP-08-001-042-001/368 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   42 गफ़फार MP-08-001-042-001/416 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   43 सत्‍तार MP-08-001-042-001/417 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   44 जागे MP-08-001-042-001/422 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   45 महफूज MP-08-001-042-001/451 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   46 मंसूर MP-08-001-042-001/452 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   47 श्रीराम MP-08-001-042-001/408 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   48 छोटा MP-08-001-042-001/67 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   49 कल्लू(Father) MP-08-001-042-001/69 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   50 रामदीन MP-08-001-042-001/72 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   51 धीरज MP-08-001-042-001/73 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   52 राजेंद्र(Self) MP-08-001-042-001/460 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   53 बिन्दी MP-08-001-042-001/135 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   54 जगना MP-08-001-042-001/150 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   55 सरमन MP-08-001-042-001/1 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   56 बाबूलाल MP-08-001-042-001/101 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   57 रामबली(Son) MP-08-001-042-001/101 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   58 रामदास MP-08-001-042-001/105 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   59 रामकिशोर MP-08-001-042-001/115 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   60 कासी MP-08-001-042-001/166 SC किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   61 अब्दुल MP-08-001-042-001/222 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   62 रजोला MP-08-001-042-001/230 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   63 हमीद MP-08-001-042-001/234 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   64 इस्माइल MP-08-001-042-001/315 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485 Credited 07/08/2018   65 रामविशाल MP-08-001-042-001/32 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   66 मत्थूर MP-08-001-042-001/295 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   67 दददु MP-08-001-042-001/356 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   68 आनन्दी MP-08-001-042-001/241 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   69 शिवचरण MP-08-001-042-001/246 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   70 ईश्वरदीन MP-08-001-042-001/212 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   71 छोटा MP-08-001-042-001/27 OTHER किशुनपुर P P P P A P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL050485 Credited 07/08/2018   72 रामप्रताप MP-08-001-042-001/249 SC किशुनपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL050485   कुल हाजिरी 71 71 71 71 0 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17748 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74124 प्रति मजदुर औसत 1029.5

कुल मानव दिवस : 426