मस्टर रोल संख्या : 1890	तारीख से : 17/06/2019    तारीख को : 23/06/2019	: 12/00003017    स्वीकृति दिनॉंक : 26/05/2017
कार्य-संहित : 1730003017/IF/22012034350758	कार्य का नाम : khet talab nirman sher singh/ Chhotelal Gorakhpur (1730003017/IF/22012034350758)

Measurement Book Detail

MB NO.  15532        Page NO.  47

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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 नर्मदा बाई/गफ्फू(Self) MP-30-003-017-006/458 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056       1730003017WL009556 Credited 27/06/2019   2 बृजेश(Self) MP-30-003-017-001/225-A OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 27/06/2019   3 अमरसिंह(Self) MP-30-003-017-001/77-D OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 27/06/2019   4 हेमाचल(Self) MP-30-003-017-001/72-D OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 01/07/2019   5 सुआरसी(Wife) MP-30-003-017-001/77-D OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 01/07/2019   6 शेरसिंह/छोटेलाल(Self) MP-30-003-017-001/220 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 01/07/2019   7 देवेन्द्र(Son) MP-30-003-017-001/220 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 01/07/2019   8 मुन्नी बाई(Wife) MP-30-003-017-006/369 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL009556 Credited 01/07/2019   9 दयाली/मंगल(Self) MP-30-003-017-006/355 ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL009556 Credited 27/06/2019   10 सुमेर सिंह(Self) MP-30-003-017-006/27 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL009556 Credited 27/06/2019   11 Revtibai(Wife) MP-30-003-017-006/27 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL009556 Credited 27/06/2019   12 नत्थूसिंह/अमोलसिंह(Self) MP-30-003-017-001/225 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL074258 Credited 13/04/2020   13 रामरती(Wife) MP-30-003-017-004/64 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL009556 Credited 27/06/2019   14 धनीराम(Self) MP-30-003-017-005/101-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL009556 Credited 01/07/2019   15 राजकुमारी(Wife) MP-30-003-017-005/101-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003017WL009556 Credited 01/07/2019   16 क्रांति बाई(Wife) MP-30-003-017-005/68 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL009556 Credited 01/07/2019   17 Manju(Wife) MP-30-003-017-006/2 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL009556 Credited 27/06/2019   18 विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL009556 Credited 27/06/2019   19 लक्ष्मी बार्इ्र(Wife) MP-30-003-017-006/368 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003017WL009556 Credited 27/06/2019   20 राधिका(Daughter-in-Law) MP-30-003-017-006/367 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   21 हल्केभाई(Self) MP-30-003-017-006/215-B ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   22 देवेन्द्र/इन्दाजसिंह(Self) MP-30-003-017-006/410 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   23 राजेश बाई(Wife) MP-30-003-017-006/358 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   24 भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA STATE BANK OF INDIA BEGUMANJ 2831 1730003017WL009556 Credited 27/06/2019   25 माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   26 रामू/कड़ोरी(Self) MP-30-003-017-005/67 ST टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   27 Ramnresh(Self) MP-30-003-017-006/2 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   28 राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   29 काशीराम/बिहारी(Self) MP-30-003-017-006/337 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   30 बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   31 प्रथ्वी सिंह(Self) MP-30-003-017-006/6 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   32 Kushilal(Self) MP-30-003-017-006/8-A OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   33 चैनसिंह/प्रतापसिंह(Self) MP-30-003-017-004/28-D OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   34 बबीता(Wife) MP-30-003-017-004/28-D OTHER झमरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556   35 रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 SC टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   36 जयसिंह(Self) MP-30-003-017-005/68 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   37 रामनाथ(Self) MP-30-003-017-005/2 OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   38 गीता बाई(Wife) MP-30-003-017-001/216 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   39 Ramkumar(Son) MP-30-003-017-001/225 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   40 राजकुमार/पूरनसिंह(Self) MP-30-003-017-001/183 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   41 Gajraj(Self) MP-30-003-017-006/91-A ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   42 संदीप सिंह/टीकम सिंह(Self) MP-30-003-017-006/281-D OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   43 राजू/कडोरी(Self) MP-30-003-017-004/12-D ST झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003017WL009556 Credited 01/07/2019   44 रामसींग/प्रतापसिंह(Self) MP-30-003-017-004/64 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   45 रगवीरसिंह/वदनसिंह(Self) MP-30-003-017-004/27-D OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   46 चंदनंिसह(Self) MP-30-003-017-001/74-C OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   47 Rajjan(Self) MP-30-003-017-005/94-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   48 नेहा सिंह(Wife) MP-30-003-017-001/225-A OTHER गोरखपुर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556   49 Rani(Wife) MP-30-003-017-005/94-A OTHER टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   50 Kailash singh(Self) MP-30-003-017-006/6-A OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   51 अशोक/तखत सिंह(Self) MP-30-003-017-006/358 OTHER जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   52 अनीता(Wife) MP-30-003-017-004/12-D ST झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003017WL009556 Credited 01/07/2019   53 जानकी(Wife) MP-30-003-017-006/232-D OTHER जमुनिया ता.को. A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1730003017WL009556   54 ओमकार सिंह/बाबूसिंह(Self) MP-30-003-017-001/216 OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL074325 Credited 15/04/2020   55 संदीप(Self) MP-30-003-017-005/103 ST टिकारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 01/07/2019   56 Anita(Wife) MP-30-003-017-006/215-B ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   57 तुलसा बाई(Wife) MP-30-003-017-004/63 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   58 तुलसीराम/कुन्जी(Self) MP-30-003-017-006/350 ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   59 भागबाई(Wife) MP-30-003-017-004/27-D OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   60 Lila bai(Wife) MP-30-003-017-001/74-C OTHER गोरखपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   61 सविता(Wife) MP-30-003-017-006/355 ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL009556 Credited 27/06/2019   62 अमोलसिंह/हल्केभाई(Self) MP-30-003-017-004/63 OTHER झमरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1730003017WL009556 Credited 27/06/2019   63 सुहागरानी(Wife) MP-30-003-017-006/350 ST जमुनिया ता.को. P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAGAR-MADHYA PRADESH BARB0VJSAMP 1730003017WL009556 Credited 27/06/2019   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 11616 प्रदाय राशि अन्य 50688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 1005.7143

कुल मानव दिवस : 360