मस्टर रोल संख्या : 30824	तारीख से : 27/03/2021    तारीख को : 31/03/2021	: 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267	कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)

Measurement Book Detail

MB NO.  6000        Page NO.  56

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 Babita(Wife) MP-10-006-004-001/129-A OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0       1710006004WL153853   2 umesh kumar bilthera(Self) MP-10-006-004-001/1274 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   3 Krishnamurari(Self) MP-10-006-004-001/130-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   4 Savita(Wife) MP-10-006-004-001/771 OTHER हनौतापारीक्षित P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   5 Rama(Daughter) MP-10-006-004-001/209 SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   6 रत्तू(Self) MP-10-006-004-001/34 ST हनौतापारीक्षित A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL153853   7 खिलान(Self) MP-10-006-004-001/67 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL153853 Credited 29/04/2021   8 लक्ष्‍मी MP-10-006-004-001/699 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL153853 Credited 29/04/2021   9 दिनेश MP-10-006-004-001/700 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 29/04/2021   10 पंचम सिंह(Self) MP-10-006-004-001/45 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 29/04/2021   11 पूरन पटैल(Self) MP-10-006-004-001/50 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   12 घासीराम(Self) MP-10-006-004-001/271 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   13 रमेश कुमार(Self) MP-10-006-004-001/278 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 29/04/2021   14 लीलाधर(Self) MP-10-006-004-001/23 ST हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 29/04/2021   15 रोहण सिह(Self) MP-10-006-004-001/2 OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853   16 Parshotam(Self) MP-10-006-004-001/133-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   17 Rambhajan(Self) MP-10-006-004-001/132-A SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   18 हर्षकुमार(Self) MP-10-006-004-001/137 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   19 AASHARAM PATEL(Self) MP-10-006-004-001/1284 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   20 महेश MP-10-006-004-001/771 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   21 फुला(Daughter) MP-10-006-004-001/271 OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL153853   22 RAMAVTAR PATEL(Self) MP-10-006-004-001/1273 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006004WL153853 Credited 28/04/2021   23 गोविन्द्र(Self) MP-10-006-004-001/178 OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853   24 Versha(Wife) MP-10-006-004-001/178 OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853   25 Harnam(Self) MP-10-006-004-001/786-B OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   26 DEVI(Wife) MP-10-006-004-001/786-B OTHER हनौतापारीक्षित P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   27 ममता MP-10-006-004-001/700 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   28 चैनसींग MP-10-006-004-001/757 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 29/04/2021   29 जनकरानी(Wife) MP-10-006-004-001/67 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   30 रानी MP-10-006-004-001/699 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   31 rakesh(Self) MP-10-006-004-001/448-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   32 dinesh(Self) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   33 Gyaprasad(Self) MP-10-006-004-001/333-B OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   34 Dashoda(Wife) MP-10-006-004-001/333-B OTHER हनौतापारीक्षित P X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   35 श्याम(Self) MP-10-006-004-001/190 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   36 Kavita(Wife) MP-10-006-004-001/132-A SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   37 munnibai(Wife) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   38 Amarsingh(Self) MP-10-006-004-001/117-A ST हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   39 ramprasad(Self) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   40 Kuverbai(Wife) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   41 हजारी(Self) MP-10-006-004-001/123 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   42 MITTHULAL(Self) MP-10-006-004-001/1279 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   43 भगवान MP-10-006-004-001/758 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   44 बन्री(Wife) MP-10-006-004-001/2 OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853   45 ramkishan(Self) MP-10-006-004-001/290-D OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   46 राजकुमारी MP-10-006-004-001/757 OTHER हनौतापारीक्षित P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   47 Roopa(Wife) MP-10-006-004-001/760 OTHER हनौतापारीक्षित P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   48 सरोज MP-10-006-004-001/758 OTHER हनौतापारीक्षित P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   49 Radha(Wife) MP-10-006-004-001/133-A OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853   50 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   51 प्रमिला(Wife) MP-10-006-004-001/278 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   52 roopsingh(Self) MP-10-006-004-001/294-D OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   53 Jitendra(Self) MP-10-006-004-001/131-B SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   54 Umesh(Self) MP-10-006-004-001/115-A ST हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   55 श्रीमति कमलेश(Wife) MP-10-006-004-001/137 OTHER हनौतापारीक्षित A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853   56 देशराज MP-10-006-004-001/760 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   57 पप्पू(Self) MP-10-006-004-001/651 ST हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   58 रानी(Wife) MP-10-006-004-001/651 ST हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   59 chunnilal yadav(Self) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   60 Vidhya(Wife) MP-10-006-004-001/290-D OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   61 Koshilya(Wife) MP-10-006-004-001/294-D OTHER हनौतापारीक्षित P X X X X 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   62 sapna(Wife) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   63 AKASH(Self) MP-10-006-004-001/311-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL153853 Credited 28/04/2021   64 Jyoti(Wife) MP-10-006-004-001/130-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   65 Hariram(Self) MP-10-006-004-001/135-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   66 Mahendra(Son) MP-10-006-004-001/1266 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   67 rajness patel(Self) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   68 Haridas(Self) MP-10-006-004-001/129-A OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   69 सुहागरानी(Wife) MP-10-006-004-001/23 ST हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   70 मीरा(Wife) MP-10-006-004-001/34 ST हनौतापारीक्षित A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL153853   71 shushila(Self) MP-10-006-004-001/732-C SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL153853 Credited 28/04/2021   72 पार्वती(Wife) MP-10-006-004-001/209 SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   73 BHAGWAT(Self) MP-10-006-004-001/1285 OTHER हनौतापारीक्षित P A X X X 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   74 पुष्पा(Wife) MP-10-006-004-001/190 OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   75 Koshilya(Wife) MP-10-006-004-001/135-A OTHER हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   76 Rani(Wife) MP-10-006-004-001/131-B SC हनौतापारीक्षित P A A A A 1 190 190 0 0 190 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL153853 Credited 28/04/2021   कुल हाजिरी 66 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 10070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12540 प्रति मजदुर औसत 165

कुल मानव दिवस : 66