मस्टर रोल संख्या : 19288	तारीख से : 28/11/2020    तारीख को : 04/12/2020	: 1710006/2020-2021/117414/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1710006004/WC/22012034546664	कार्य का नाम : HANOTA PARICHHAT GABION THAKUR DASH KEHAT KE PASS (1710006004/WC/22012034546664)

Measurement Book Detail

MB NO.  6000        Page NO.  13

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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 Manohar Chadar(Self) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   2 मंगल(Self) MP-10-006-004-001/129 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL103531   3 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL103531 Credited 14/12/2020   4 गनेश MP-10-006-004-001/672 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL103531   5 रामबाबू MP-10-006-004-001/690 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL103531   6 राजकुमार(Self) MP-10-006-004-001/689 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531   7 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531 Credited 14/12/2020   8 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531 Credited 14/12/2020   9 संतोष(Self) MP-10-006-004-001/152 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531 Credited 14/12/2020   10 रोहण सिह(Self) MP-10-006-004-001/2 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531   11 गनपत(Self) MP-10-006-004-001/172 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531   12 Ramprasad(Self) MP-10-006-004-001/222-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   13 shyamsunder(Self) MP-10-006-004-001/283-D OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   14 Gyaprasad(Self) MP-10-006-004-001/333-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   15 dinesh(Self) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   16 श्याम(Self) MP-10-006-004-001/190 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   17 लखन(Self) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 15/12/2020   18 रामरतन MP-10-006-004-001/722 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   19 हीरालाल MP-10-006-004-001/684 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   20 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   21 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   22 धनसीग(Self) MP-10-006-004-001/181 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   23 सरोजरानी(Wife) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   24 suresh(Self) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   25 Verkha(Wife) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   26 bhagirath(Self) MP-10-006-004-001/440-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   27 usha(Wife) MP-10-006-004-001/440-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   28 ramkishan(Self) MP-10-006-004-001/290-D OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   29 राधा(Wife) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   30 ऊषा(Wife) MP-10-006-004-001/689 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   31 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   32 बबलू(Son) MP-10-006-004-001/42 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 14/12/2020   33 Kamleshrani(Wife) MP-10-006-004-001/222-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   34 रधवीर(Self) MP-10-006-004-001/161 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531 Credited 15/12/2020   35 Laxmi(Wife) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   36 संतोषरानी(Wife) MP-10-006-004-001/152 OTHER हनौतापारीक्षित A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   37 Vidhya(Wife) MP-10-006-004-001/290-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   38 sapna(Wife) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL103531   39 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531 Credited 14/12/2020   40 Saroj(Self) MP-10-006-004-001/888-B OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL103531 Credited 14/12/2020   41 motilal(Son) MP-10-006-004-001/136 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL103531 Credited 14/12/2020   42 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531   43 पुष्पा(Wife) MP-10-006-004-001/190 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531 Credited 14/12/2020   44 karan(Self) MP-10-006-004-001/339-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL103531   कुल हाजिरी 21 21 21 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 16150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22990 प्रति मजदुर औसत 522.5

कुल मानव दिवस : 121