मस्टर रोल संख्या : 8397	तारीख से : 11/07/2022    तारीख को : 17/07/2022	: 7141    स्वीकृति दिनॉंक : 12/04/2022
कार्य-संहित : 1710005023/WC/22012034953018	कार्य का नाम : अमृत सरोवर (नवीन) तालाब निर्माण सेमरा ककरट (1710005023/WC/22012034953018)

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 HARISHCHANDR AHIRWAR(Self) MP-10-005-023-001/170-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL063145 Credited 28/07/2022   2 NILESH AHIRWAR(Self) MP-10-005-023-001/170-C SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL063145 Credited 28/07/2022   3 गोपी(Self) MP-10-005-023-001/492 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL063145 Credited 28/07/2022   4 LADKUVAR LODHI(Wife) MP-10-005-023-001/690 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   5 BHARTI LODHI(Wife) MP-10-005-023-004/80-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL063145 Credited 28/07/2022   6 KUNTI AHIRWAR(Wife) MP-10-005-023-001/34-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL063145 Credited 28/07/2022   7 BADDRI AHIRWAR(Self) MP-10-005-023-001/95-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL063145 Credited 28/07/2022   8 BABLU SINGH LODHI(Self) MP-10-005-023-001/459-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   9 MAJBUT LODHI(Self) MP-10-005-023-004/103-B OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   10 NIMA BAI(Wife) MP-10-005-023-001/459-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   11 चंदन(Self) MP-10-005-023-001/199 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   12 GORELAL CHADAR(Self) MP-10-005-023-001/413-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   13 MINABAI(Wife) MP-10-005-023-004/108-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   14 अनरत(Self) MP-10-005-023-004/33 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   15 प्रहलाद(Self) MP-10-005-023-004/87 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   16 BHAGIRATH AHIRWAR(Self) MP-10-005-023-001/170-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   17 AVDHESH GOSWAMI(Self) MP-10-005-023-001/129-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   18 RAM KALI LODHI(Wife) MP-10-005-023-004/103-B OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   19 harisingh ahirwar(Self) MP-10-005-023-001/346-C SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   20 DHAN BAI(Wife) MP-10-005-023-004/54-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   21 हाकम(Self) MP-10-005-023-001/417 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL063145 Credited 28/07/2022   22 KOUSHILYA BAI LODHI(Wife) MP-10-005-023-004/87 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL063145 Credited 28/07/2022   23 NIJAM LODHI(Self) MP-10-005-023-001/690 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL063145 Credited 28/07/2022   24 ANITA AHIRWAR(Wife) MP-10-005-023-001/95-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL063145 Credited 28/07/2022   25 PARVATI AHIRWAR(Wife) MP-10-005-023-001/33-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL063145 Credited 28/07/2022   26 KAPURE AHIRWAR(Self) MP-10-005-023-001/33-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL063145 Credited 28/07/2022   27 LAKHAN LODHI(Self) MP-10-005-023-004/108-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL063145 Credited 28/07/2022   28 BHARTI LODHI(Daughter-in-Law) MP-10-005-023-004/199 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL063145 Credited 28/07/2022   29 हल्ले(Self) MP-10-005-023-004/89 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   30 अमोल(Self) MP-10-005-023-004/50 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   31 KAMAL YADAV(Self) MP-10-005-023-004/16-A OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   32 KADORI YADAV(Self) MP-10-005-023-001/370-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   33 REKHA BAI LODHI(Self) MP-10-005-023-004/198 OTHER सेमराकरकट P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   34 DEEPCHAND SAHU(Self) MP-10-005-023-001/208-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   35 TijaBai(Wife) MP-10-005-023-001/170-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL063145 Credited 28/07/2022   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1224

कुल मानव दिवस : 210