मस्टर रोल संख्या : 2286	तारीख से : 08/06/2018    तारीख को : 12/06/2018	: 1 m .    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1710005023/WC/22012034324656	कार्य का नाम : तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656)

Measurement Book Detail

MB NO.  1        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 शेख(Self) MP-10-005-023-001/126 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   2 अवधेश(Self) MP-10-005-023-001/129 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   3 अल्‍तरवी(Son) MP-10-005-023-001/104 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   4 हतकाई(Self) MP-10-005-023-001/166 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   5 मुन्शी(Self) MP-10-005-023-001/184 SC बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   6 हरदयाल(Self) MP-10-005-023-001/197 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   7 अजमेर(Self) MP-10-005-023-001/235 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   8 जगन(Self) MP-10-005-023-001/350 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   9 रतुआ(Self) MP-10-005-023-001/355 ST बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   10 दिलासजा(Wife) MP-10-005-023-001/357 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   11 टूण्उे(Self) MP-10-005-023-001/364 OTHER बरेठी P P P P P 5 174 870 0 0 870       1710005WL032445 Credited 02/07/2018   12 DEVENDRA AHIRWAR(Self) MP-10-005-023-001/164-A SC बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   13 फेरनसींग(Self) MP-10-005-023-001/198 OTHER बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   14 सुखलाल(Self) MP-10-005-023-001/208 OTHER बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032445 Credited 02/07/2018   15 माखन(Self) MP-10-005-023-001/345 OTHER बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005WL032445 Credited 02/07/2018   16 रामसीग(Self) MP-10-005-023-001/12 SC बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005WL032445 Credited 02/07/2018   17 शीतल(Self) MP-10-005-023-001/265 ST बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032445 Credited 02/07/2018   18 JAMNA AHIRWAR(Self) MP-10-005-023-001/265-A SC बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032445 Credited 02/07/2018   19 जाहिर(Self) MP-10-005-023-001/239 OTHER बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   20 मुतलू(Self) MP-10-005-023-001/159 SC बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   21 इंशुफ(Self) MP-10-005-023-001/156 OTHER बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   22 DUEGESH AHIRWAR(Self) MP-10-005-023-001/355-A SC बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   23 नन्दलाल(Self) MP-10-005-023-001/293 SC बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   24 SHEKHSHAHID(Self) MP-10-005-023-001/213-A OTHER बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   25 रामचरन(Self) MP-10-005-023-001/140 OTHER बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032445 Credited 02/07/2018   26 विश्राम(Self) MP-10-005-023-001/205 OTHER बरेठी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL032445 Credited 02/07/2018   27 भगवानदास(Self) MP-10-005-023-001/207 OTHER बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032445 Credited 02/07/2018   28 भूरे(Self) MP-10-005-023-001/319 OTHER बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL032445 Credited 02/07/2018   29 गोविन्दी(Self) MP-10-005-023-001/168 ST बरेठी P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005WL032445 Credited 02/07/2018   30 RAMDAS SAHU(Self) MP-10-005-023-001/267-A OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   31 असरफ(Self) MP-10-005-023-001/172 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   32 महपूच(Self) MP-10-005-023-001/347 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   33 मुफतार(Self) MP-10-005-023-001/203 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   34 सिन्धी(Self) MP-10-005-023-001/214 ST बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   35 करन(Self) MP-10-005-023-001/216 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   36 कमल(Self) MP-10-005-023-001/219 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   37 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   38 वंशी(Self) MP-10-005-023-001/110 SC बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   39 निरपत(Self) MP-10-005-023-001/372 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   40 जगतसिह(Self) MP-10-005-023-001/340 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   41 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   42 NARAN SAUR(Self) MP-10-005-023-001/132-A ST बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   43 भागीरथ(Self) MP-10-005-023-001/18 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   44 दरयाव(Self) MP-10-005-023-001/134 SC बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   45 रानी(Wife) MP-10-005-023-001/216 OTHER बरेठी A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445   46 तखत(Self) MP-10-005-023-001/209 OTHER बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   47 आनंदी(Self) MP-10-005-023-001/164 ST बरेठी P P P P P 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL032445 Credited 02/07/2018   कुल हाजिरी 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7830 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 26970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40020 प्रति मजदुर औसत 851.4894

कुल मानव दिवस : 230