मस्टर रोल संख्या : 6608	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 4 / 5023    स्वीकृति दिनॉंक : 14/08/2019
कार्य-संहित : 1710005023/RC/22012034476473	कार्य का नाम : CC ROAD CC ROAD SE VAN COUKI MAIN ROAD TAK (1710005023/RC/22012034476473)

Measurement Book Detail

MB NO.  37        Page NO.  4

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 अवधेश(Self) MP-10-005-023-001/129 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056       1710005023WL060141 Credited 29/01/2020   2 मुन्शी(Self) MP-10-005-023-001/184 SC बरेठी P P P P P P A 6 176 1056 0 0 1056       1710005023WL060141 Credited 28/01/2020   3 किशोरी(Self) MP-10-005-023-001/22 SC बरेठी P P P P P P A 6 176 1056 0 0 1056       1710005023WL060141 Credited 28/01/2020   4 हरिसींग(Self) MP-10-005-023-001/493 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056       1710005023WL060141 Credited 28/01/2020   5 भूरे(Self) MP-10-005-023-001/147 ST बरेठी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL060141 Credited 29/01/2020   6 हरिराम(Self) MP-10-005-023-001/389 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL060141 Credited 29/01/2020   7 माखन(Self) MP-10-005-023-001/345 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL060141 Credited 29/01/2020   8 रामेश्वर(Self) MP-10-005-023-001/200 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL060141 Credited 28/01/2020   9 जाहिर(Self) MP-10-005-023-001/239 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   10 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   11 परमलाल(Self) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   12 मुतलू(Self) MP-10-005-023-001/159 SC बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   13 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   14 चंदन(Self) MP-10-005-023-001/199 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   15 इंशुफ(Self) MP-10-005-023-001/156 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   16 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL060141 Credited 28/01/2020   17 PRAKASH SOUR(Self) MP-10-005-023-003/11-B ST चक्क गोरा कठया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL060141 Credited 28/01/2020   18 सुरत(Self) MP-10-005-023-001/415 OTHER बरेठी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL060141   19 उमराव(Self) MP-10-005-023-001/429 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   20 मुफतार(Self) MP-10-005-023-001/203 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   21 KESRI SINGH(Self) MP-10-005-023-001/532 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   22 BHAVSINGH(Self) MP-10-005-023-001/537 ST बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   23 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 29/01/2020   24 करन(Self) MP-10-005-023-001/216 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   25 INDAR SINGH(Self) MP-10-005-023-001/530 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   26 लाखन(Self) MP-10-005-023-001/445 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   27 बालकिशन(Self) MP-10-005-023-001/454 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   28 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   29 जगतसिह(Self) MP-10-005-023-001/340 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   30 तखत(Self) MP-10-005-023-001/209 OTHER बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   31 आनंदी(Self) MP-10-005-023-001/164 ST बरेठी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL060141 Credited 28/01/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1021.9355

कुल मानव दिवस : 180