मस्टर रोल संख्या : 23368	तारीख से : 24/02/2021    तारीख को : 02/03/2021	: 1731006/2020-2021/25208/AS    स्वीकृति दिनॉंक : 22/01/2021
कार्य-संहित : 1731006044/WC/22012034590639	कार्य का नाम : तालाब निर्माण, मा शाला के पीछे, बरेलीपार (1731006044/WC/22012034590639)

Measurement Book Detail

MB NO.  91        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 rajkumar(Brother) MP-31-006-044-002/76 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL131473 Credited 19/03/2021   2 प्रेमसिंग(Self) MP-31-006-044-003/336-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   3 ममता(Daughter-in-Law) MP-31-006-044-003/335 SC डेहरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL131473 Credited 18/03/2021   4 manoj(Self) MP-31-006-044-002/79-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   5 किशोर(Self) MP-31-006-044-003/381-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   6 मुलाम(Self) MP-31-006-044-003/440-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   7 सुक्‍कु MP-31-006-044-002/41 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   8 बलमु MP-31-006-044-002/24 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   9 RAMBATI(Self) MP-31-006-044-003/434 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   10 GEETA(Daughter-in-Law) MP-31-006-044-002/58 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   11 bisnu(Self) MP-31-006-044-002/58-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 20/03/2021   12 kamla(Wife) MP-31-006-044-002/58-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   13 आशा(Daughter) MP-31-006-044-002/38 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   14 सविता MP-31-006-044-002/21 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   15 SAVITA(Daughter-in-Law) MP-31-006-044-002/36 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   16 सुनिता(Wife) MP-31-006-044-002/49 OTHER बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   17 lalita(Wife) MP-31-006-044-002/58-B ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   18 कान्ति MP-31-006-044-002/66 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   19 अंतराम MP-31-006-044-002/50 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   20 राहुल(Son) MP-31-006-044-002/28 OTHER बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   21 कलावती MP-31-006-044-002/24 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   22 SANTU(Self) MP-31-006-044-002/15-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   23 महेश MP-31-006-044-002/63 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   24 सरबती(Daughter) MP-31-006-044-002/1 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   25 SANTOSH(Son) MP-31-006-044-002/15 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   26 DHARAMVATI(Daughter-in-Law) MP-31-006-044-002/25 ST बरेलीपार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   27 बसंति(Daughter-in-Law) MP-31-006-044-002/76 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   28 SUNIL(Son) MP-31-006-044-002/57 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   29 भागवती MP-31-006-044-002/35 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   30 राजेन्द्र MP-31-006-044-003/359 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131473 Credited 19/03/2021   31 मुकेश(Son) MP-31-006-044-003/146 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   32 सुन्दरबाई MP-31-006-044-002/28 OTHER बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   33 samota(Wife) MP-31-006-044-002/20-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL131473 Credited 19/03/2021   34 रेखा(Wife) MP-31-006-044-003/336-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL131473 Credited 19/03/2021   35 सुुनिता MP-31-006-044-002/23 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131473 Credited 18/03/2021   36 बूंदों(Wife) MP-31-006-044-003/336-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131473 Credited 18/03/2021   37 अमित(Son) MP-31-006-044-003/55 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131473 Credited 18/03/2021   38 सुवेदा MP-31-006-044-002/57 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131473 Credited 20/03/2021   39 RAJPAL(Son) MP-31-006-044-002/68 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   40 किशोरी MP-31-006-044-003/146 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 19/03/2021   41 जमती MP-31-006-044-003/146 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 19/03/2021   42 फदल MP-31-006-044-002/66 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   43 शेरसिंग MP-31-006-044-003/299 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   44 फुलंति MP-31-006-044-003/299 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   45 INDARMANI(Wife) MP-31-006-044-003/359 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   46 सोमतीु MP-31-006-044-002/31 ST बरेलीपार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   47 RADHA(Daughter-in-Law) MP-31-006-044-002/10 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131473 Credited 19/03/2021   48 RAMBATIYA(Wife) MP-31-006-044-002/15-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 19/03/2021   49 सुखवती MP-31-006-044-002/19 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 19/03/2021   50 कमलेश(Son) MP-31-006-044-002/20 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   51 domu(Self) MP-31-006-044-002/20-A ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   52 रानु MP-31-006-044-002/35 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   53 सुन्दर MP-31-006-044-002/42 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   54 DINESH(Son) MP-31-006-044-002/44 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   55 विनोद(Son) MP-31-006-044-002/44 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   56 लोटन MP-31-006-044-002/46 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   57 DINESH(Son) MP-31-006-044-002/58 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   58 मुंशी MP-31-006-044-002/57 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   59 kishan(Self) MP-31-006-044-002/58-B ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   60 सरोता MP-31-006-044-002/11 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   61 करन(Self) MP-31-006-044-003/383-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   62 शांती(Wife) MP-31-006-044-003/383-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   63 परवती MP-31-006-044-002/68 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   64 मोहन MP-31-006-044-002/65 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   65 जोगिया MP-31-006-044-002/65 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 20/03/2021   66 भागरती(Daughter-in-Law) MP-31-006-044-002/76 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   67 MANGLO BAI(Mother) MP-31-006-044-002/76 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131473 Credited 18/03/2021   68 दशरथ MP-31-006-044-002/34 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL131473 Credited 18/03/2021   69 जगदीश MP-31-006-044-002/66 ST बरेलीपार P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL131473 Credited 19/03/2021   70 सामलु(Self) MP-31-006-044-003/382-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL131473 Credited 19/03/2021   कुल हाजिरी 70 70 70 70 70 70 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 87400 प्रदाय राशि अन्य 3990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92720 प्रति मजदुर औसत 1324.5714

कुल मानव दिवस : 488