मस्टर रोल संख्या : 6759	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 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.  6002        Page NO.  5

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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 Tularam adiwashi(Self) MP-10-006-004-001/1286 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL040665   2 सूमतरानी(Wife) MP-10-006-004-001/31 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL040665   3 shivram(Self) MP-10-006-004-001/447-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL040665   4 उमारानी(Wife) MP-10-006-004-001/788 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 JARUAKHEDA 470115 JARUAKHEDA 1710006004WL040665   5 Manohar Chadar(Self) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   6 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   7 Rama(Daughter) MP-10-006-004-001/209 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   8 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   9 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   10 सरमन(Self) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   11 sonabai(Wife) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   12 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   13 भागीरथ(Self) MP-10-006-004-001/6 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   14 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   15 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   16 दयाराम(Self) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   17 संतोष(Self) MP-10-006-004-001/152 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665   18 जगदीश(Self) MP-10-006-004-001/13 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   19 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   20 इमरत अहिरवार(Self) MP-10-006-004-001/31 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665   21 कूरे(Self) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   22 कनई(Self) MP-10-006-004-001/212 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665   23 Ramprasad(Self) MP-10-006-004-001/222-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   24 Radha(Wife) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   25 कलावती(Wife) MP-10-006-004-001/211 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   26 राजू(Self) MP-10-006-004-001/139 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   27 रतनलाल(Self) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   28 वेटी बाई(Self) MP-10-006-004-001/29 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   29 पर्वत(Son) MP-10-006-004-001/29 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   30 Gyaprasad(Self) MP-10-006-004-001/333-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   31 Dashoda(Wife) MP-10-006-004-001/333-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   32 शिवराज(Self) MP-10-006-004-001/654 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   33 भागीरथ MP-10-006-004-001/788 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   34 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   35 रामदेवी(Wife) MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   36 ramprasad(Self) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   37 Kuverbai(Wife) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   38 Jagatsingh(Self) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   39 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   40 बबीता(Wife) MP-10-006-004-001/84 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   41 सरोजरानी(Wife) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   42 suresh(Self) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   43 Verkha(Wife) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   44 Kamlesh(Son) MP-10-006-004-001/887-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   45 revti(Wife) MP-10-006-004-001/447-A SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   46 नीरज MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   47 कमलाबाई(Wife) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   48 मीनाबाई(Wife) MP-10-006-004-001/6 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   49 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   50 प्रकास(Self) MP-10-006-004-001/157 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   51 Kamleshrani(Wife) MP-10-006-004-001/222-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   52 LALSINGH(Self) MP-10-006-004-001/885-A ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   53 Laxmi(Wife) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665   54 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040665 Credited 15/07/2020   55 RAMDEVI(Wife) MP-10-006-004-001/885-A ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   56 रतीबाई(Mother) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   57 गीता(Wife) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   58 दामोदर(Self) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   59 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665   60 पार्वती(Wife) MP-10-006-004-001/209 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665   61 ramrati sour(Wife) MP-10-006-004-001/1286 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040665 Credited 15/07/2020   62 BHAGWAT(Self) MP-10-006-004-001/1285 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040665 Credited 15/07/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 680.3226

कुल मानव दिवस : 222