मस्टर रोल संख्या : 14291	तारीख से : 31/10/2020    तारीख को : 06/11/2020	: 1709002/2020-2021/304434/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1709002063/DP/22012034493236	कार्य का नाम : फसल सुरक्षा दीवाल निर्माण मेन रोड से भटिया की ओर ग्राम पंचायत भटहरमेघा (1709002063/DP/22012034493236)

Measurement Book Detail

MB NO.  2265        Page NO.  5

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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 श्रीपत(Husband) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   2 सुनीता(Wife) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   3 रिछौडा MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   4 प्रभू MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   5 हनूमान पुरवाली MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   6 प्रेमलाल MP-09-002-063-001/43 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   7 विट्टी बाई MP-09-002-063-001/43 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   8 समपतिया MP-09-002-063-001/68 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   9 लालमणि MP-09-002-063-001/71 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   10 पुष्पा MP-09-002-063-001/71 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   11 रामलगन MP-09-002-063-001/94-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   12 गुडउी(Wife) MP-09-002-063-001/94-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   13 अनिल कुमार MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   14 रीता MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   15 बल्लू बसोर MP-09-002-063-001/33 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   16 राजाबाई MP-09-002-063-001/33 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   17 मोतीलाल MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   18 सुषमा MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   19 राजकुमार MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   20 सुहद्रा MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL067360 Credited 10/11/2020   21 प्रवीण MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   22 शिवचरन MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   23 गणेश MP-09-002-063-001/68 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   24 गोला MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   25 बाबूलाल MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   26 बुईया MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL069866   27 सुशीला MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   28 balveer bansal(Self) MP-09-002-063-001/181 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   29 shivani(Wife) MP-09-002-063-001/181 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   30 rahul kumar basor(Self) MP-09-002-063-001/182 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   31 anjali bansal(Wife) MP-09-002-063-001/182 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL067360 Credited 10/11/2020   32 shripat prajapati(Self) MP-09-002-063-001/183 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL067360 Credited 10/11/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192