मस्टर रोल संख्या : 5430	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 15 / 5023    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1710005023/AV/22012034535009	कार्य का नाम : NALI NIRMAN SARDAR KE KHET SE MAIN ROAD KI PULIYA TAK KHERWAHA (1710005023/AV/22012034535009)

Measurement Book Detail

MB NO.  18        Page NO.  6

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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 रामशरन(Self) MP-10-005-023-001/353 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL016191 Credited 11/06/2021   2 SHEKH MAJHAR(Self) MP-10-005-023-001/357-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   3 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL016191 Credited 11/06/2021   4 SHEKH SHAKIB(Brother) MP-10-005-023-001/508-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   5 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   6 परमलाल(Self) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 20/05/2021   7 BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   8 TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   9 इब्र्राहिम(Self) MP-10-005-023-001/383 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   10 SARMAN RAJAK(Self) MP-10-005-023-001/397-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   11 SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   12 ANANDI SOUR(Self) MP-10-005-023-001/635 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 20/05/2021   13 LAXMI(Wife) MP-10-005-023-003/11-A ST चक्क गोरा कठया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 20/05/2021   14 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   15 GYAN BAI(Wife) MP-10-005-023-001/652 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   16 SHEKH AJAHAR(Self) MP-10-005-023-001/357-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   17 HALKAI VISHWAKARMA(Self) MP-10-005-023-001/640 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   18 YASHPAL RAJAK(Self) MP-10-005-023-001/397-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL016191 Credited 11/06/2021   19 PRAKASH SOUR(Self) MP-10-005-023-003/11-B ST चक्क गोरा कठया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL016191 Credited 20/05/2021   20 JAGAN SING LODHI(Self) MP-10-005-023-001/639 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL016191 Credited 11/06/2021   21 HARLAL RAJAK(Self) MP-10-005-023-001/652 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL016191 Credited 11/06/2021   22 दयांराम(Self) MP-10-005-023-001/327 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL016191 Credited 20/05/2021   23 MAKHAN SOUR(Self) MP-10-005-023-003/11-A ST चक्क गोरा कठया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL016191 Credited 20/05/2021   24 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   25 hukam sour(Self) MP-10-005-023-001/631 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 20/05/2021   26 shekh yaseen(Self) MP-10-005-023-001/627 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   27 विहारी(Self) MP-10-005-023-001/286 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   28 JASRAT SAHU(Self) MP-10-005-023-001/551 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   29 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 14/06/2021   30 KADORI YADAV(Self) MP-10-005-023-001/370-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   31 SONE SINGH LODHI(Self) MP-10-005-023-001/641 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   32 बलराम(Self) MP-10-005-023-001/519 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 11/06/2021   33 munshi sour(Self) MP-10-005-023-001/630 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 20/05/2021   34 harisingh lodhi(Self) MP-10-005-023-001/632 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 20/05/2021   35 MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL016191 Credited 20/05/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210