मस्टर रोल संख्या : 17127	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 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.  2256        Page NO.  20

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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 राजेन्द्र कुमार MP-09-002-063-001/134 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   2 बबली MP-09-002-063-001/134 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   3 रामकृपाल MP-09-002-063-001/137-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   4 सरोज MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   5 सुनीता(Wife) MP-09-002-063-001/103 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   6 कमला बाई MP-09-002-063-003/9 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   7 नोनेलाल MP-09-002-063-001/146 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   8 भुग्गी बाई MP-09-002-063-001/146 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   9 हक्की MP-09-002-063-001/66 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL083162 Credited 29/01/2021   10 रामकुमार MP-09-002-063-001/66 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   11 हीरामणि MP-09-002-063-001/40 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   12 विद्या बाई MP-09-002-063-001/40 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   13 वि‍ष्‍णू MP-09-002-063-001/118-A OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   14 उजयारे लाल MP-09-002-063-001/135 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   15 विद्या MP-09-002-063-001/135 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   16 बिहारी MP-09-002-063-001/51 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   17 कलाबाई MP-09-002-063-001/94 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   18 हीराबाई MP-09-002-063-001/144 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   19 नमिय(Grandson) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   20 महइया MP-09-002-063-001/36 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   21 रामशिरोमनि(Self) MP-09-002-063-002/106 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   22 प्रभु MP-09-002-063-001/86 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   23 लक्ष्‍मीकांत(Self) MP-09-002-063-001/144-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   24 मीरा MP-09-002-063-001/55 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   25 फूलबिाई MP-09-002-063-001/51 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   26 हरीश MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   27 ममता MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   28 जवाहर लाल कुशवाहा MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   29 गायत्री बाई MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   30 रामरूप MP-09-002-063-001/122-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL085314 Credited 16/03/2021   31 मस्ती MP-09-002-063-001/124 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   32 राजू MP-09-002-063-001/124 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   33 पुष्‍पराज MP-09-002-063-002/99-B OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   34 गुलाब रानी MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   35 सुरेन्द्र(Son) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   36 अंज्ना(Wife) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   37 घस्ल कोरि(Self) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   38 अर्चना MP-09-002-063-001/48 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   39 vijay kumar prajapati(Self) MP-09-002-063-001/184 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   40 कोमलप्रशाद MP-09-002-063-002/99 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   41 अयोध्‍या MP-09-002-063-002/99 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   42 बृजलाल MP-09-002-063-001/79 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   43 राधा MP-09-002-063-001/79 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   44 koushilya(Daughter-in-Law) MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   45 उमा बागरी(Wife) MP-09-002-063-002/99-B OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   46 ूपूरन लाल MP-09-002-063-003/9 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   47 संतोष कुमार MP-09-002-063-001/127 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   48 सुन्दर सखी MP-09-002-063-001/127 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL083162 Credited 29/01/2021   49 भुन्दू लाल खरे MP-09-002-063-002/7 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL083162 Credited 29/01/2021   50 मालती बाई MP-09-002-063-002/7 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL083162 Credited 29/01/2021   51 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 1709002063WL083162 Credited 29/01/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1140

कुल मानव दिवस : 306