मस्टर रोल संख्या : 25119	तारीख से : 08/02/2018    तारीख को : 14/02/2018	: 56/05/016    स्वीकृति दिनॉंक : 30/11/2015
कार्य-संहित : 1709005016/RC/22012034291069	कार्य का नाम : Phatepur- gram sudoor khed sadk nirman-palapura talaiya se ramprashad ke khet tak (1709005016/RC/22012034291069)

Measurement Book Detail

MB NO.  13806        Page NO.  18

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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 प्रीतम MP-09-005-016-001/10-A ST फतेपुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   2 कल्याणसिंह MP-09-005-016-001/9 SC फतेपुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   3 बुद्ध सिंह(Self) MP-09-005-016-002/10 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   4 वृन्दावन MP-09-005-016-002/11 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   5 हुकमसिंह MP-09-005-016-002/14 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   6 गोरेलाल MP-09-005-016-002/17 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   7 शिव सिंह MP-09-005-016-002/21 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   8 रानी MP-09-005-016-002/26 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   9 Heera Singh(Self) MP-09-005-016-002/28-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   10 Jahar(Self) MP-09-005-016-002/28-B ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   11 जीतसिंह MP-09-005-016-002/29 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   12 मुन्‍ना MP-09-005-016-002/29-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   13 अर्जुन सिंह MP-09-005-016-002/31 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   14 लक्ष्‍मण(Self) MP-09-005-016-002/35-B OTHER अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   15 कमलेश MP-09-005-016-002/6-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   16 Munna(Self) MP-09-005-016-002/9-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   17 उत्तमसिह MP-09-005-016-004/4 SC भिलौन P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   18 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   19 तिलक सिंह MP-09-005-016-006/18 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   20 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   21 पूरन सिंह MP-09-005-016-006/23 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   22 महराज सिंह MP-09-005-016-006/26 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   23 डरे सिंह MP-09-005-016-006/34 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   24 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   25 लक्खू(Self) MP-09-005-016-006/44-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   26 भूर सिंह MP-09-005-016-006/47 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   27 कॅवर मन MP-09-005-016-006/48 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   28 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   29 दुलारे MP-09-005-016-006/49 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   30 बुध्‍ध सिंह MP-09-005-016-006/49-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   31 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   32 लखन सिंह(Self) MP-09-005-016-006/61-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   33 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   34 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   35 विनोद MP-09-005-016-006/67-B ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   36 बुद्ध सिंह MP-09-005-016-006/72 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   37 Rajkumar(Self) MP-09-005-016-006/75-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   38 Shyam Singh(Self) MP-09-005-016-006/75-B ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   39 प्रीतम सिंह MP-09-005-016-006/82-B ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   40 सुनील MP-09-005-016-004/14 SC भिलौन P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   41 मायारानी MP-09-005-016-004/19 SC भिलौन P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   42 हाकिम सिंह MP-09-005-016-006/87 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   43 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   44 निर्भय सिंह MP-09-005-016-006/9 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   45 नन्‍हे(Son) MP-09-005-016-002/26 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   46 मंगल सिंह(Self) MP-09-005-016-006/35-A ST मक्केपाला P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL079260 Credited 22/02/2018   47 तिलक रानी MP-09-005-016-002/21 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005WL086022   48 चन्द्ररानी MP-09-005-016-002/14 SC अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   49 कमलेश(Self) MP-09-005-016-004/18-A OTHER भिलौन P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   50 Manisha(Wife) MP-09-005-016-002/28-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   51 सुजान सिंह(Self) MP-09-005-016-006/87-B OTHER मक्केपाला P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL079260 Credited 22/02/2018   52 नन्हू MP-09-005-016-006/55 SC मक्केपाला P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL079260 Credited 22/02/2018   53 Bhakam ur bharat(Self) MP-09-005-016-006/82-C ST मक्केपाला P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   54 गुलाबरानी MP-09-005-016-004/20-A SC भिलौन P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   55 दिलिप्यारी MP-09-005-016-004/14 SC भिलौन P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   56 Aneetarani(Wife) MP-09-005-016-002/28-B ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   57 Savita(Wife) MP-09-005-016-002/9-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   58 कवितारानी MP-09-005-016-002/26-A ST अलोनी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL079260 Credited 22/02/2018   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30720 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 3840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55680 प्रति मजदुर औसत 960

कुल मानव दिवस : 348