मस्टर रोल संख्या : 13700	तारीख से : 17/10/2020    तारीख को : 23/10/2020	: 1709002/2020-2021/304434/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1709002063/DP/22012034493236	कार्य का नाम : फसल सुरक्षा दीवाल निर्माण मेन रोड से भटिया की ओर ग्राम पंचायत भटहरमेघा (1709002063/DP/22012034493236)

Measurement Book Detail

MB NO.  2265        Page NO.  3

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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 सुनील MP-09-002-063-001/47 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   2 रानी MP-09-002-063-001/47 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   3 श्रीपत(Husband) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   4 सुनीता(Wife) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   5 वि‍ध्‍या MP-09-002-063-001/170-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   6 ब्रजेश(Son) MP-09-002-063-001/170-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   7 रिछौडा MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   8 प्रभू MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   9 हनूमान पुरवाली MP-09-002-063-003/12 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   10 सुमलाबाई MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   11 रामहेत MP-09-002-063-001/94-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   12 रेखा(Wife) MP-09-002-063-001/94-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   13 समपतिया MP-09-002-063-001/68 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   14 प्रेमलाल MP-09-002-063-001/43 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   15 विट्टी बाई MP-09-002-063-001/43 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   16 रामलगन MP-09-002-063-001/94-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   17 गुडउी(Wife) MP-09-002-063-001/94-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   18 सुक्‍खी MP-09-002-063-001/70-A OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   19 रावेनद्र MP-09-002-063-002/25-A OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   20 सावि‍त्री MP-09-002-063-002/25-A OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   21 अनिल कुमार MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   22 रीता MP-09-002-063-001/120 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   23 श्यामाचरण MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   24 बल्लू बसोर MP-09-002-063-001/33 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   25 राजाबाई MP-09-002-063-001/33 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   26 मोतीलाल MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   27 सुषमा MP-09-002-063-001/44 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   28 रामवक्स MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   29 राजकुमार MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   30 राजा राम MP-09-002-063-002/25 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   31 सुहद्रा MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL064893 Credited 28/10/2020   32 शिवचरन MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   33 गणेश MP-09-002-063-001/68 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   34 सुरेश MP-09-002-063-001/81 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL078411 Credited 27/01/2021   35 ल्च्मी(Son) MP-09-002-063-001/85-A OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   36 मम्ता(Wife) MP-09-002-063-001/85-A OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   37 सत्‍यगारायण MP-09-002-063-001/68 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   38 गोला MP-09-002-063-003/20 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   39 कृष्णपाल MP-09-002-063-001/34 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   40 जोगन बाई MP-09-002-063-002/25 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   41 बाबूलाल MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   42 बुईया MP-09-002-063-003/29 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   43 vijay kumar prajapati(Self) MP-09-002-063-001/184 SC भटहरमेघा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893   44 अशोक MP-09-002-063-001/70-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   45 SHIVAM(Son) MP-09-002-063-001/88 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   46 सुशीला MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   47 balveer bansal(Self) MP-09-002-063-001/181 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   48 shivani(Wife) MP-09-002-063-001/181 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   49 rahul kumar basor(Self) MP-09-002-063-001/182 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   50 anjali bansal(Wife) MP-09-002-063-001/182 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL064893 Credited 28/10/2020   51 shripat prajapati(Self) MP-09-002-063-001/183 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL064893 Credited 28/10/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 43320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1117.6471

कुल मानव दिवस : 300