मस्टर रोल संख्या : 1908	तारीख से : 30/07/2019    तारीख को : 05/08/2019	: 09/10    स्वीकृति दिनॉंक : 10/02/2019
कार्य-संहित : 1701006009/WC/22012034443790	कार्य का नाम : CHEK DEM NIRMAN KARY GANGARAM YADAV KE KHET KE PAS KIRYACH (WATER SHEED) (1701006009/WC/22012034443790)

Measurement Book Detail

MB NO.  19622        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 JAYSINGH(Self) MP-01-006-009-001/517 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056       1701006009WL007689 Credited 17/08/2019   2 ramuji(Self) MP-01-006-009-001/569 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056       1701006009WL007689 Credited 17/08/2019   3 Suneeta(Wife) MP-01-006-009-001/509 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006009WL007689 Credited 14/08/2019   4 SULTAN(Self) MP-01-006-009-001/509 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   5 SANJAY(Self) MP-01-006-009-001/521 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   6 DHARMVEER(Self) MP-01-006-009-001/524 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   7 feran(Self) MP-01-006-009-001/583 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   8 hemraj kushwah(Self) MP-01-006-009-001/604 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   9 bhuri kushwah(Wife) MP-01-006-009-001/605 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   10 SAHABSINGH(Self) MP-01-006-009-001/526 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   11 MITHLESH MP-01-006-009-001/520 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   12 MOHAN(Self) MP-01-006-009-001/514 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   13 SEEMA(Wife) MP-01-006-009-001/514 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   14 Bharat(Self) MP-01-006-009-001/596 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   15 RAJKUMARI(Wife) MP-01-006-009-001/515 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   16 DHARMENDRA(Self) MP-01-006-009-001/506 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   17 mamta(Wife) MP-01-006-009-001/604 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   18 sirnam(Self) MP-01-006-009-001/611 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   19 SANJAY(Self) MP-01-006-009-001/525 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   20 uttam(Self) MP-01-006-009-001/537 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   21 JEETENDRA(Self) MP-01-006-009-001/505 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   22 BHARAT(Self) MP-01-006-009-001/513 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   23 SATYBHAN(Self) MP-01-006-009-001/508 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   24 NAWAB(Self) MP-01-006-009-001/501 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   25 PADAMSINGH(Self) MP-01-006-009-001/511 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   26 Anil rajak(Self) MP-01-006-009-001/600 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006009WL007689 Credited 14/08/2019   27 GABBAR(Self) MP-01-006-009-001/515 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   28 brajesh(Self) MP-01-006-009-001/598 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 14/08/2019   29 BANTI(Self) MP-01-006-009-001/549 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 17/08/2019   30 RAMKUMAR(Self) MP-01-006-009-001/548 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 17/08/2019   31 satendra(Self) MP-01-006-009-001/577 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   32 BEERPAL(Self) MP-01-006-009-001/527 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 14/08/2019   33 SURENDRA(Self) MP-01-006-009-001/528 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   34 SURENDRA(Self) MP-01-006-009-001/529 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   35 ARTI(Wife) MP-01-006-009-001/508 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   36 rambilashi kushwah(Wife) MP-01-006-009-001/606 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 14/08/2019   37 barelal(Self) MP-01-006-009-001/597 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 17/08/2019   38 rajabetee(Wife) MP-01-006-009-001/611 OTHER सुहास P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 14/08/2019   39 Indra lal kushwah(Self) MP-01-006-009-001/605 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 14/08/2019   40 takurlal(Son) MP-01-006-009-001/606 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 14/08/2019   41 HEMLATA(Wife) MP-01-006-009-001/523 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   42 beerendra(Self) MP-01-006-009-001/531 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   43 gopal(Self) MP-01-006-009-001/553 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   44 surendra(Self) MP-01-006-009-001/557 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   45 jagadish(Self) MP-01-006-009-001/558 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   46 mamta(Wife) MP-01-006-009-001/559 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   47 ashok(Self) MP-01-006-009-001/562 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 14/08/2019   48 naresh(Self) MP-01-006-009-001/563 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   49 haripal(Self) MP-01-006-009-001/566 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   50 rambhajan(Self) MP-01-006-009-001/568 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 14/08/2019   51 seetaram(Self) MP-01-006-009-001/533 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   52 kedar(Self) MP-01-006-009-001/555 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   53 jitendra(Self) MP-01-006-009-001/556 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   54 sirmor(Self) MP-01-006-009-001/570 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   55 lokendra(Self) MP-01-006-009-001/571 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 14/08/2019   56 sanjay(Self) MP-01-006-009-001/572 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   57 ramsebak(Self) MP-01-006-009-001/574 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   58 meharban(Self) MP-01-006-009-001/582 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL007689 Credited 17/08/2019   59 bhupsingh(Self) MP-01-006-009-001/595 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   60 MAMATA(Wife) MP-01-006-009-001/517 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 17/08/2019   61 narayani(Wife) MP-01-006-009-001/554 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   62 RAJENDRA(Brother) MP-01-006-009-001/513 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   63 maneesha(Wife) MP-01-006-009-001/556 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL007689 Credited 14/08/2019   64 lokendra(Self) MP-01-006-009-001/532 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL007689 Credited 17/08/2019   65 SURENDRA(Self) MP-01-006-009-001/503 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006009WL007689 Credited 17/08/2019   66 beerbal(Self) MP-01-006-009-001/584 OTHER सुहास P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006009WL007689 Credited 14/08/2019   कुल हाजिरी 66 66 66 66 66 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 69520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69520 प्रति मजदुर औसत 1053.3334

कुल मानव दिवस : 395