मस्टर रोल संख्या : 28001	तारीख से : 27/02/2021    तारीख को : 05/03/2021	: 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267	कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)

Measurement Book Detail

MB NO.  6000        Page NO.  56

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 shivram(Self) MP-10-006-004-001/447-A SC हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0       1710006004WL144730   2 अजय कुमार(Son) MP-10-006-004-001/58 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   3 Rama(Daughter) MP-10-006-004-001/209 SC हनौतापारीक्षित P P A X X X X 2 190 380 0 0 380 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   4 सरमन(Self) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   5 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   6 मंगल(Self) MP-10-006-004-001/129 SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   7 खिलान(Self) MP-10-006-004-001/67 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   8 राजकुमार(Self) MP-10-006-004-001/689 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   9 कमलाबई(Self) MP-10-006-004-001/9 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   10 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   11 गोकल प्रसाद(Self) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   12 बबलू(Self) MP-10-006-004-001/210 SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   13 कनई(Self) MP-10-006-004-001/212 SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   14 घासीराम(Self) MP-10-006-004-001/271 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   15 Radha(Wife) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   16 कलावती(Wife) MP-10-006-004-001/211 ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   17 shyamsunder(Self) MP-10-006-004-001/283-D OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   18 राजाराम(Self) MP-10-006-004-001/790 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   19 रामकली(Wife) MP-10-006-004-001/790 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   20 भावसींग MP-10-006-004-001/759 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   21 किरन MP-10-006-004-001/759 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   22 Ranjit(Self) MP-10-006-004-001/856-A ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   23 Kasturi(Wife) MP-10-006-004-001/856-A ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   24 जनकरानी(Wife) MP-10-006-004-001/67 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   25 गुलाब(Self) MP-10-006-004-001/650 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   26 Sandhya(Wife) MP-10-006-004-001/449-C SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   27 हजारी(Self) MP-10-006-004-001/123 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   28 Jagatsingh(Self) MP-10-006-004-001/857-B ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   29 arvind(Self) MP-10-006-004-001/449-C SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730   30 इन्द्रावती(Wife) MP-10-006-004-001/27 OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   31 वर्षारानी(Wife) MP-10-006-004-001/129 SC हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 17/03/2021   32 revti(Wife) MP-10-006-004-001/447-A SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   33 ramkishan(Self) MP-10-006-004-001/290-D OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   34 Roopa(Wife) MP-10-006-004-001/760 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   35 ऊषा(Wife) MP-10-006-004-001/689 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   36 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   37 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   38 rajesh(Self) MP-10-006-004-001/996-B OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   39 Ramadhar(Self) MP-10-006-004-001/318-A OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   40 ramdayal(Self) MP-10-006-004-001/1263 ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   41 sukhlal(Self) MP-10-006-004-001/287-D OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   42 पप्पू(Self) MP-10-006-004-001/651 ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   43 रानी(Wife) MP-10-006-004-001/651 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   44 देशराज MP-10-006-004-001/760 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   45 LALSINGH(Self) MP-10-006-004-001/885-A ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   46 रधवीर(Self) MP-10-006-004-001/161 ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   47 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   48 AKASH(Self) MP-10-006-004-001/311-A OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL144730 Credited 18/03/2021   49 RAMDEVI(Wife) MP-10-006-004-001/885-A ST हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   50 rajness patel(Self) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   51 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   52 versha(Self) MP-10-006-004-001/993-B SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   53 Saroj(Self) MP-10-006-004-001/888-B OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   54 ankit(Self) MP-10-006-004-001/122-A OTHER हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   55 Babulal(Self) MP-10-006-004-001/886-A OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL144730 Credited 18/03/2021   56 पार्वती(Wife) MP-10-006-004-001/209 SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   57 BHAGWAT(Self) MP-10-006-004-001/1285 OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   58 लीलाबाई(Wife) MP-10-006-004-001/58 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730 Credited 18/03/2021   59 Hallibai(Wife) MP-10-006-004-001/284-D ST हनौतापारीक्षित A A A X X X X 0 190 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL144730   कुल हाजिरी 56 18 14 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4370 प्रदाय राशि अनुसूचित जनजाति 6650 प्रदाय राशि अन्य 11970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22990 प्रति मजदुर औसत 389.661

कुल मानव दिवस : 121