मस्टर रोल संख्या : 10239	तारीख से : 25/12/2017    तारीख को : 31/12/2017	: 2/bhat//    स्वीकृति दिनॉंक : 26/11/2015
कार्य-संहित : 1709002063/LD/22012034251307	कार्य का नाम : शान्ति धाम निर्माण बंगला (1709002063/LD/22012034251307)

Measurement Book Detail

MB NO.  14568        Page NO.  12

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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 रामदीन(Self) MP-09-002-063-001/114 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   2 भोला MP-09-002-063-001/124-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   3 मस्‍ती MP-09-002-063-001/124-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   4 श्यामलाल MP-09-002-063-003/30 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   5 सुमन MP-09-002-063-003/30 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   6 कौशलेन्द्र(Self) MP-09-002-063-001/110 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   7 सुनील MP-09-002-063-001/47 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   8 सुनीता(Wife) MP-09-002-063-001/103 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   9 मुन्नी MP-09-002-063-003/14 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   10 प्रेम बार्इ्र MP-09-002-063-003/14 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   11 रामकुमार MP-09-002-063-003/17 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   12 जागेश्वर MP-09-002-063-003/8 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   13 गुलाब बाइ्र MP-09-002-063-003/8 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   14 रिछौडा MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   15 रामदास MP-09-002-063-003/21 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   16 छोटी MP-09-002-063-003/21 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   17 प्रभू MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   18 हनूमान पुरवाली MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   19 सुरेंन्द्र MP-09-002-063-003/24 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   20 गुडिया MP-09-002-063-003/24 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   21 वि‍ष्‍णू MP-09-002-063-001/118-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   22 विन्द्रावन(Husband) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   23 सुमित्रा(Wife) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   24 दीपक MP-09-002-063-001/117-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   25 रामबृज MP-09-002-063-001/22 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL085736 Credited 23/07/2019   26 किशोरी सिह MP-09-002-063-001/23 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   27 उमाप्रसाद MP-09-002-063-001/97 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   28 अनिल कुमार MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   29 रीता MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   30 गणेश MP-09-002-063-001/93-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   31 जयराम MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   32 सुनीता MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   33 रामप्रशाद MP-09-002-063-001/126-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   34 रामकली(Wife) MP-09-002-063-001/126-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   35 वि‍नोद MP-09-002-063-001/126-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   36 दुर्गा MP-09-002-063-001/126-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   37 रामशिरोमनि(Self) MP-09-002-063-002/106 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   38 प्रभु MP-09-002-063-001/86 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   39 हरीश MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   40 ममता MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   41 रती बाई MP-09-002-063-001/22 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   42 गोला MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   43 उमर्िैला(Wife) MP-09-002-063-001/105 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   44 बाबूलाल MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   45 बुईया MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   46 विजयपाल(Self) MP-09-002-063-001/10 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   47 अशोक MP-09-002-063-001/70-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL070967 Credited 12/01/2018   48 लक्ष्मीे MP-09-002-063-003/17 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK DEVENDRA NAGAR ALLA0212721 1709002WL085736 Credited 23/07/2019   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288