मस्टर रोल संख्या : 8764	तारीख से : 12/11/2017    तारीख को : 18/11/2017	: 06bhatar megha    स्वीकृति दिनॉंक : 20/02/2014
कार्य-संहित : 1709002063/LD/3799430159	कार्य का नाम : श्‍ीीन्ति धाम निमार्ण कार्य भटहर जीत म्‍ान्‍टोला (1709002063/LD/3799430159)

Measurement Book Detail

MB NO.  19053        Page NO.  43

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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 भोला MP-09-002-063-001/124-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   2 रामदीन(Self) MP-09-002-063-001/114 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   3 नत्थू प्रसाद MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   4 kelashpati(Son) MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   5 कौशलेन्द्र(Self) MP-09-002-063-001/110 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   6 सुनीता(Wife) MP-09-002-063-001/103 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   7 रामबालम(Husband) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   8 मुन्नी बाई(Wife) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   9 मिथलेश(Husband) MP-09-002-063-001/105 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   10 प्रभू MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   11 हनूमान पुरवाली MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   12 सुमलाबाई MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   13 द्वारिका(Husband) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   14 कला(Wife) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   15 रावेनद्र MP-09-002-063-002/25-A OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   16 सावि‍त्री MP-09-002-063-002/25-A OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   17 सुरेंन्द्र MP-09-002-063-003/24 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   18 गुडिया MP-09-002-063-003/24 OTHER बलगहा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   19 वि‍ष्‍णू MP-09-002-063-001/118-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   20 विन्द्रावन(Husband) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   21 सुमित्रा(Wife) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   22 उमाप्रसाद MP-09-002-063-001/97 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   23 श्यामाचरण MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   24 राजकुमारी MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   25 भगवती MP-09-002-063-001/113-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   26 बल्लू बसोर MP-09-002-063-001/33 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   27 राजाबाई MP-09-002-063-001/33 SC भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   28 मोतीलाल MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   29 सुषमा MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   30 रामवक्स MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   31 जयराम MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   32 सुनीता MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   33 धीरज MP-09-002-063-001/19 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   34 रामप्रशाद MP-09-002-063-001/126-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   35 रामकली(Wife) MP-09-002-063-001/126-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   36 वि‍नोद MP-09-002-063-001/126-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   37 दुर्गा MP-09-002-063-001/126-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   38 राजा राम MP-09-002-063-002/25 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   39 हीरालाल MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   40 फूलबाई MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   41 महइया MP-09-002-063-001/36 ST भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   42 सुहद्रा MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL061040 Credited 30/11/2017   43 रामकिशोर MP-09-002-063-001/67 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   44 प्रभु MP-09-002-063-001/86 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   45 शिवचरन MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   46 ऋषिराम MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   47 प्रवीण MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   48 ल्च्मी(Son) MP-09-002-063-001/85-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   49 मम्ता(Wife) MP-09-002-063-001/85-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   50 हरीश MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   51 ममता MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   52 जवाहर लाल कुशवाहा MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   53 गायत्री बाई MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   54 उमर्िैला(Wife) MP-09-002-063-001/105 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   55 sidhu(Son) MP-09-002-063-001/158 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   56 लाखन लाल प्रजापति MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   57 जुगरी बाई MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   58 जोगन बाई MP-09-002-063-002/25 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   59 अशोक MP-09-002-063-001/70-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   60 कि‍शोरी MP-09-002-063-001/85-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   61 भूरी MP-09-002-063-001/85-A OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   62 कृष्‍णकान्‍त(Self) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   63 सत्यभामा(Wife) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL061040 Credited 30/11/2017   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 60888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65016 प्रति मजदुर औसत 1032

कुल मानव दिवस : 378