मस्टर रोल संख्या : 1926	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246	कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)

Measurement Book Detail

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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 bhupendra yadav(Self) MP-10-008-014-001/1032 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   2 vaishnavi kurmi MP-10-008-014-001/1092 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   3 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   4 ratiram patel(Self) MP-10-008-014-001/1106-A OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   5 dharmendra ahirwar(Self) MP-10-008-014-001/1207-A OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   6 naval kishor(Self) MP-10-008-014-001/1209 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   7 aslam khan(Self) MP-10-008-014-001/1288 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   8 कृष्णकुमार(Self) MP-10-008-014-001/252 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   9 deshrani(Self) MP-10-008-014-001/422-A OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   10 Veerendra(Son) MP-10-008-014-001/544 OTHER मोहली A A A A A A A 0 204 0 0 0 0       1710008WL012098   11 mansing kurmi(Self) MP-10-008-014-001/1069-A OTHER मोहली A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL012098   12 प्रशांत(Self) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008WL012098 Credited 06/05/2022   13 अनुरूद्ध(Self) MP-10-008-014-001/492 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL012098 Credited 06/05/2022   14 rajkumar ahirwar jeevan(Self) MP-10-008-014-001/1234 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   15 चंद्रभान(Self) MP-10-008-014-001/432 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   16 राजाराम(Self) MP-10-008-014-001/386 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   17 akash(Self) MP-10-008-014-001/1096 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   18 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   19 aslam khan MP-10-008-014-001/1200 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL012098 Credited 06/05/2022   20 श्रीबाई(Wife) MP-10-008-014-001/435 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   21 BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   22 SEETARAM KURMI(Self) MP-10-008-014-001/398-A OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   23 thakudas(Self) MP-10-008-014-001/1235 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   24 rambhjan(Self) MP-10-008-014-001/1236 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   25 GOPAL KURMI KURMI(Self) MP-10-008-014-001/398-B OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL012098 Credited 06/05/2022   26 hukumsing(Self) MP-10-008-014-001/1066 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   27 vishaka kurmi(Wife) MP-10-008-014-001/1206 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL012098 Credited 06/05/2022   28 jyoti ahirwar(Wife) MP-10-008-014-001/1207-A OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL012098 Credited 06/05/2022   29 Neetesh kurmi(Self) MP-10-008-014-001/538 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL012098 Credited 06/05/2022   30 dinesh kori(Self) MP-10-008-014-001/1230 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098 Credited 06/05/2022   31 ramkrishan kurmi(Self) MP-10-008-014-001/1206 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098 Credited 06/05/2022   32 vijay kumar(Self) MP-10-008-014-001/1088 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098 Credited 06/05/2022   33 anand kurmi(Self) MP-10-008-014-001/1091 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098 Credited 06/05/2022   34 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098 Credited 06/05/2022   35 bhupendra yadav(Self) MP-10-008-014-001/1232 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098 Credited 06/05/2022   36 Ramkumar kurmi(Self) MP-10-008-014-001/539 OTHER मोहली A A A A A A A 0 204 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL012098   37 भैयाराम(Self) MP-10-008-014-001/435 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL012098 Credited 06/05/2022   38 Koushlya kurmi(Wife) MP-10-008-014-001/543 OTHER मोहली A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL012098   39 roop basant sen(Self) MP-10-008-014-001/1204 OTHER मोहली A A A A A A A 0 204 0 0 0 0 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL012098   40 ramswaroop(Self) MP-10-008-014-001/1070 OTHER मोहली A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL012098   41 Rajkumar(Self) MP-10-008-014-001/544 OTHER मोहली A A A A A A A 0 204 0 0 0 0 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL012098   42 KAPIL KURMI(Self) MP-10-008-014-001/385-B OTHER मोहली A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL012098   43 PREETAM KURMI(Self) MP-10-008-014-001/398-D OTHER मोहली A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL012098   44 rewaram kurmi(Self) MP-10-008-014-001/1220 OTHER मोहली A A A A A A A 0 204 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL012098   45 Saroj rani(Wife) MP-10-008-014-001/544 OTHER मोहली A A A A A A A 0 204 0 0 0 0 INDIAN BANK KARRAPUR IDIB000K610 1710008WL012098   46 kalicharan kurmi(Self) MP-10-008-014-001/1208 OTHER मोहली A A A A A A A 0 204 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008WL012098   47 meerabai kurmi(Wife) MP-10-008-014-001/1208 OTHER मोहली A A A A A A A 0 204 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008WL012098   48 arvind kurmi(Self) MP-10-008-014-001/1061 OTHER मोहली A A A A A A A 0 204 0 0 0 0 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008WL012098   49 indar(Self) MP-10-008-014-001/431-A OTHER मोहली A A A A A A A 0 204 0 0 0 0 CANARA BANK SAGAR MAKRONIA CNRB0017881 1710008WL012098   50 pransingh yadav(Self) MP-10-008-014-001/1213-A OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   51 जितेन्द्र(Son) MP-10-008-014-001/256 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   52 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   53 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   54 Anil kurmi(Self) MP-10-008-014-001/542 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   55 फूलसींग(Self) MP-10-008-014-001/495 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   56 सुक्के(Self) MP-10-008-014-001/500 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   57 basant kurmi(Self) MP-10-008-014-001/1216-A OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   58 Balkishn kurmi(Self) MP-10-008-014-001/1230-B OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   59 पर्वतसींग(Self) MP-10-008-014-001/353 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008WL012098 Credited 06/05/2022   60 Sunita kurmi(Wife) MP-10-008-014-001/538 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   61 bhagvat(Self) MP-10-008-014-001/1227 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   62 Sachin Kumri(Self) MP-10-008-014-001/541 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   63 jeevanlal(Self) MP-10-008-014-001/1098 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   64 laxman kurmi(Self) MP-10-008-014-001/1099 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   65 manisha(Wife) MP-10-008-014-001/1234 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   66 Poonam kurmi(Self) MP-10-008-014-001/540 OTHER मोहली A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098   67 Ramkumari(Wife) MP-10-008-014-001/542 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   68 Atul kurmi(Self) MP-10-008-014-001/543 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   69 रामचंद्र(Son) MP-10-008-014-001/457 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   70 अबेश(Son) MP-10-008-014-001/229 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   71 धनप्रसाद(Son) MP-10-008-014-001/270 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL012098 Credited 06/05/2022   72 कौशल्या(Wife) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL012098 Credited 06/05/2022   73 रामकुमार(Self) MP-10-008-014-001/340 OTHER मोहली A A A A A A A 0 204 0 0 0 0 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL012098   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 56304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57528 प्रति मजदुर औसत 788.0548

कुल मानव दिवस : 282