मस्टर रोल संख्या : 3725	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1710005/2020-2021/185873/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710005037/WC/22012034557915	कार्य का नाम : CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)

Measurement Book Detail

MB NO.  30        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 LAXMI(Wife) MP-10-005-037-002/111-A OTHER तिन्सी A A A A A A A 0 190 0 0 0 0       1710005037WL042076   2 ABHISHEK(Son) MP-10-005-037-002/111-A OTHER तिन्सी A A A A A A A 0 190 0 0 0 0       1710005037WL042076   3 राजकुमार(Self) MP-10-005-037-002/26 OTHER तिन्सी A A A A A A A 0 190 0 0 0 0       1710005037WL042076   4 TULSI(Self) MP-10-005-037-003/115 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0       1710005037WL042076   5 चाली(Self) MP-10-005-037-003/28 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0       1710005037WL042076   6 सविता(Wife) MP-10-005-037-003/28 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0       1710005037WL042076   7 पान बाई(Wife) MP-10-005-037-003/106 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA CBI दलपतपुर 0282029 1710005037WL042076   8 हीरा(Self) MP-10-005-037-002/53 OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA सी0बी0आई0दलपतपुर 282029 1710005037WL042076   9 मीरा(Wife) MP-10-005-037-002/53 OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA सी0बी0आई0दलपतपुर 282029 1710005037WL042076   10 हल्ले(Self) MP-10-005-037-003/32 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN028202 1710005037WL042076 Credited 15/07/2020   11 बलराम(Self) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   12 भारती(Wife) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   13 वीरसिह(Self) MP-10-005-037-002/56 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   14 बलराम(Self) MP-10-005-037-002/82 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   15 GUBANDI(Self) MP-10-005-037-002/10015 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   16 SUMANTRA(Wife) MP-10-005-037-002/10015 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   17 BINOD(Son) MP-10-005-037-002/10015 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   18 रमेया(Self) MP-10-005-037-003/5 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   19 हरगोविन्द(Self) MP-10-005-037-003/79 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   20 kunti(Wife) MP-10-005-037-002/102 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   21 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   22 निर्पत सिंह(Self) MP-10-005-037-002/81 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   23 सुगंधी(Wife) MP-10-005-037-002/81 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   24 कमलेश(Self) MP-10-005-037-003/110 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   25 राजकुूमारी(Wife) MP-10-005-037-003/110 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076   26 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   27 गुडडी(Wife) MP-10-005-037-003/88 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076   28 सियाबाई(Wife) MP-10-005-037-003/5 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   29 MAHIP(Self) MP-10-005-037-003/339-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   30 DROPTHI(Wife) MP-10-005-037-003/339-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   31 nathuram(Self) MP-10-005-037-002/111-A OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   32 jamuna prasad raikwar(Self) MP-10-005-037-003/10000 SC लमनऊ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076   33 URMILA RAIKWAR(Wife) MP-10-005-037-003/10000 SC लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL074592 Credited 01/01/2024   34 LOKENDRA(Self) MP-10-005-037-003/341-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   35 KAMNI(Wife) MP-10-005-037-003/341-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   36 rajabaty(Wife) MP-10-005-037-002/56 OTHER तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076   37 JAGDISH(Self) MP-10-005-037-003/113 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   38 LAXMI(Wife) MP-10-005-037-003/113 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   39 हल्की(Wife) MP-10-005-037-003/32 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   40 sahab singh khilan singh(Self) MP-10-005-037-003/516 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   41 RADHA BAI(Wife) MP-10-005-037-003/516 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   42 MAHENDRA(Self) MP-10-005-037-003/320-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   43 AARTI(Wife) MP-10-005-037-003/320-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL042076 Credited 15/07/2020   44 राजा(Self) MP-10-005-037-002/104 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   45 शोभा(Wife) MP-10-005-037-003/79 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   46 देवी(Self) MP-10-005-037-003/27 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   47 बड़ी बहू(Wife) MP-10-005-037-003/27 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   48 रामकिशन(Self) MP-10-005-037-003/106 OTHER लमनऊ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076   49 GAJENDRA(Self) MP-10-005-037-003/338-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   50 VERSA(Wife) MP-10-005-037-003/338-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   51 HAKAM(Self) MP-10-005-037-003/321-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   52 SAKUN(Wife) MP-10-005-037-003/321-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   53 SURESH RAIKWAR(Self) MP-10-005-037-003/888-C OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   54 VIMLA(Wife) MP-10-005-037-003/888-C OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   55 हीरा बाई(Wife) MP-10-005-037-002/82 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   56 वीर(Self) MP-10-005-037-003/25 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   57 बडी बहू(Wife) MP-10-005-037-003/25 OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL042076 Credited 15/07/2020   58 RAJENDRA(Self) MP-10-005-037-003/340-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005037WL042076 Credited 15/07/2020   59 GUDDIYA(Wife) MP-10-005-037-003/340-D OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005037WL042076 Credited 15/07/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 869.4915

कुल मानव दिवस : 270