मस्टर रोल संख्या : 16	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 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.  30

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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 कृष्णपाल MP-09-002-063-001/91 SC भटहरमेघा A A A A A A A 0 1 0 0 0 0       1709002063WL002442   2 पिन्की MP-09-002-063-001/91 SC भटहरमेघा A A A A A A A 0 1 0 0 0 0       1709002063WL002442   3 कमलेश MP-09-002-063-003/25 OTHER बलगहा A A A A A A A 0 1 0 0 0 0       1709002063WL002442   4 श्रीपत(Husband) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   5 सुनीता(Wife) MP-09-002-063-001/112 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   6 रामसखी MP-09-002-063-003/28 OTHER बलगहा A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA devendranagar 02845 1709002063WL002442   7 सोने लाल MP-09-002-063-003/16 OTHER बलगहा A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442   8 सरोज MP-09-002-063-003/16 OTHER बलगहा A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442   9 रामप्रसाद MP-09-002-063-003/23 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   10 ममता देवी MP-09-002-063-003/23 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   11 कमला बाई MP-09-002-063-003/9 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   12 मुकलेश MP-09-002-063-003/9 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   13 ममता MP-09-002-063-003/16 OTHER बलगहा A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA devendranagar 02845 1709002063WL002442   14 रामबृज MP-09-002-063-001/22 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   15 गणेश MP-09-002-063-001/93-B OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   16 नमिय(Grandson) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   17 रवि(Brother) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   18 कउसुम्(Wife) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   19 धीरेन्द्र(Son) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   20 हीरालाल MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   21 फूलबाई MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   22 अरूण MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   23 रामस्वरूप् MP-09-002-063-003/28 OTHER बलगहा A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442   24 रती बाई MP-09-002-063-001/22 SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   25 बलबीर MP-09-002-063-002/49-A OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   26 कल्‍पना MP-09-002-063-002/49-A OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   27 पुष्‍पराज MP-09-002-063-002/99-B OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   28 गुलाब रानी MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   29 सुरेन्द्र(Son) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   30 अंज्ना(Wife) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   31 सत्यम्(Son) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   32 घस्ल कोरि(Self) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   33 कोमलप्रशाद MP-09-002-063-002/99 OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   34 अयोध्‍या MP-09-002-063-002/99 OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   35 मुन्नि बाई(Self) MP-09-002-063-002/16-A SC भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   36 राज्लला(Son) MP-09-002-063-002/16-A SC भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 15/05/2021   37 फोजा(Self) MP-09-002-063-003/30-A OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   38 सुनीता(Wife) MP-09-002-063-003/30-A OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   39 कुबेर सिंह बागरी(Self) MP-09-002-063-002/181 OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   40 मचकुन्दि बागरी(Son) MP-09-002-063-002/181 OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   41 उमा बागरी(Wife) MP-09-002-063-002/99-B OTHER भटहरजीत P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   42 ूपूरन लाल MP-09-002-063-003/9 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442 Credited 01/05/2021   43 निर्भय MP-09-002-063-003/32 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK DEVENDRA NAGAR ALLA0212721 1709002063WL002442 Credited 03/05/2021   44 स्नेहलता MP-09-002-063-003/32 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK DEVENDRA NAGAR ALLA0212721 1709002063WL002442 Credited 03/05/2021   45 हरीश MP-09-002-063-003/35 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK DEVENDRA NAGAR ALLA0212721 1709002063WL002442 Credited 03/05/2021   46 हरशासिेह MP-09-002-063-003/35 OTHER बलगहा P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK DEVENDRA NAGAR ALLA0212721 1709002063WL002442 Credited 03/05/2021   47 गणेश MP-09-002-063-003/25 OTHER बलगहा A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL002442   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 66 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 228 प्रति मजदुर औसत 4.8511

कुल मानव दिवस : 228