मस्टर रोल संख्या : 1215	तारीख से : 27/04/2022    तारीख को : 02/05/2022	: 1682/5054    स्वीकृति दिनॉंक : 26/11/2021
कार्य-संहित : 1709005054/WH/22012034459523	कार्य का नाम : कुरहाई तालाब जीर्णोद्धार महगवा सरकार (1709005054/WH/22012034459523)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 अविनाश आदिवासी(Self) MP-09-005-054-001/90-B ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1709005054WL006290 Credited 13/05/2022   2 रमेश MP-09-005-054-001/162 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   3 बालकुवंर यादव(Self) MP-09-005-054-001/113-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   4 जसवंत सिंह(Son) MP-09-005-054-001/251 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   5 किशोरी MP-09-005-054-001/122 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   6 बिहारी MP-09-005-054-001/129 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   7 खुन्दी बाई MP-09-005-054-001/146 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   8 सुशील कुमार MP-09-005-054-001/66-A ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   9 परसू लाल MP-09-005-054-001/80 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   10 रमेश MP-09-005-054-001/90 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   11 तेज लाल MP-09-005-054-001/251 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   12 बाबू लाल MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   13 सकुनबाई MP-09-005-054-001/79 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   14 Bishrati(Wife) MP-09-005-054-001/1 SC महगवां छक्का P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   15 किशुन लाल MP-09-005-054-001/151 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   16 रम्मू लाल MP-09-005-054-001/188 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   17 शिवप्रसाद(Self) MP-09-005-054-001/19 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   18 गैलू MP-09-005-054-001/143-A SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   19 गन्सू बाई MP-09-005-054-001/80 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   20 सुमिया बाइ्र MP-09-005-054-001/48 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   21 ओमकार MP-09-005-054-001/84 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   22 Laxmi Yadav(Wife) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   23 शिव प्रसाद MP-09-005-054-001/239 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   24 Ram Pyari(Wife) MP-09-005-054-001/129-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   25 निम्‍मा MP-09-005-054-001/19 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   26 शशि आदिवासी(Wife) MP-09-005-054-001/40-B ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   27 गुडडी बाई(Wife) MP-09-005-054-001/151-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   28 रत्ती बाइ्र MP-09-005-054-001/50 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   29 प्रीती(Wife) MP-09-005-054-001/188-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   30 राकेश आदिवासी(Self) MP-09-005-054-001/40-B ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   31 राम सुजान यादव(Self) MP-09-005-054-001/280-B OTHER महगवां छक्का P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   32 lachchhi(Wife) MP-09-005-054-001/124-D SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   33 dil kumari(Sister) MP-09-005-054-001/99-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   34 देशबाई(Wife) MP-09-005-054-001/46-B ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   35 सुषमा बाई(Wife) MP-09-005-054-001/281 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   36 रामप्रकाश यादव(Self) MP-09-005-054-001/280-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   37 ANITA BAI CHAUDHARI(Wife) MP-09-005-054-001/194-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   38 गीता बाई MP-09-005-054-001/188 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   39 बिसरती बाई MP-09-005-054-001/56 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   40 SANDEEP SINGH(Self) MP-09-005-054-001/162-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   41 सावित्री बाई MP-09-005-054-001/84 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   42 कल्पना याद(Wife) MP-09-005-054-001/231-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   43 halki bai(Wife) MP-09-005-054-001/59-B ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   44 Archana singh(Daughter-in-Law) MP-09-005-054-001/248 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   45 मग्ेगो बाई MP-09-005-054-001/239 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   46 ललिता बाई MP-09-005-054-001/195 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   47 भारत यादव(Self) MP-09-005-054-001/252-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   48 गुडडी बाईआदिवासी(Wife) MP-09-005-054-001/98-C ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   49 सखी बाई MP-09-005-054-001/37 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   50 उषा बाई MP-09-005-054-001/90 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 12/05/2022   51 Neelam Yadav(Wife) MP-09-005-054-001/151-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   52 राधाबाई यादव(Wife) MP-09-005-054-001/113-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   53 सोमवती(Wife) MP-09-005-054-001/178-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   54 संगीता बाई यादव(Wife) MP-09-005-054-001/267-C OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   55 आनंद यादव(Self) MP-09-005-054-001/267-C OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   56 लक्ष्मण पाल(Self) MP-09-005-054-001/178-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   57 खिलौना MP-09-005-054-001/231 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   58 उषा यादव(Wife) MP-09-005-054-001/223-A OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   59 चन्‍द्रप्रकाश MP-09-005-054-001/281 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   60 krash kumar(Self) MP-09-005-054-001/99-B OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   61 चन्द्रकली MP-09-005-054-001/66-A ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   62 शान्ति बाई MP-09-005-054-001/129 ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   63 सुज्जी आदिवासी(Self) MP-09-005-054-001/46-B ST महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL006290 Credited 13/05/2022   64 नरम बाई MP-09-005-054-001/99 SC महगवां छक्का P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL0039064 Credited 03/10/2022   65 मीरा बाई MP-09-005-054-001/208 OTHER महगवां छक्का P P P P P P 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005054WL006290 Credited 13/05/2022   कुल हाजिरी 65 65 65 65 64 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17800 प्रदाय राशि अनुसूचित जनजाति 20400 प्रदाय राशि अन्य 39200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77400 प्रति मजदुर औसत 1190.7693

कुल मानव दिवस : 387