मस्टर रोल संख्या : 24180	तारीख से : 19/01/2018    तारीख को : 25/01/2018	: 38/005/009    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1709005009/RC/22012034331976	कार्य का नाम : हरदुआ पटेल - सुदूर ग्राम सम्पर्क योजना कुवरमन आदिवासी केघर से मगना अहिरवार के घर तक (1709005009/RC/22012034331976)

Measurement Book Detail

MB NO.  5        Page NO.  8

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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 balbeer MP-09-005-009-001/295-A OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA Muhandra SBIN0015311 1709005009WL075521 Credited 31/01/2018   2 jyoti yadav(Wife) MP-09-005-009-001/295-A OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA Muhandra SBIN0015311 1709005009WL075521 Credited 31/01/2018   3 jeetendra singh(Self) MP-09-005-009-001/295-B OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA Muhandra SBIN0015311 1709005WL086176   4 silochna yadav(Wife) MP-09-005-009-001/295-B OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA Muhandra SBIN0015311 1709005009WL075521 Credited 31/01/2018   5 टीका MP-09-005-009-001/163 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   6 कल्लू MP-09-005-009-001/20 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   7 किशुनलाल MP-09-005-009-001/201 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   8 विन्नी बाई MP-09-005-009-001/20 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   9 Gulsheq(Self) MP-09-005-009-001/137-a OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   10 अंजना(Wife) MP-09-005-009-001/137-a OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   11 प्रेमबाई MP-09-005-009-001/201 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SEMARIA VB SBIN0005496 1709005009WL075521 Credited 31/01/2018   12 मितैया MP-09-005-009-001/239 ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   13 ज्ञानबाई MP-09-005-009-001/239 ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   14 लछुआ MP-09-005-009-001/63 ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   15 नोनेलाल MP-09-005-009-001/63-A SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   16 सूरतसिंह MP-09-005-009-001/90 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   17 सब्बीबाई MP-09-005-009-001/90 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   18 कुन्जीलाल MP-09-005-009-001/50 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   19 सुमतरानी MP-09-005-009-001/207 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   20 गारेलाल MP-09-005-009-001/217 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   21 आनेदरानी MP-09-005-009-001/217 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   22 सुदरलाल MP-09-005-009-001/221 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   23 कुन्तीबाई MP-09-005-009-001/221 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   24 सनतू MP-09-005-009-001/233 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   25 फूलबाई MP-09-005-009-001/233 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   26 बिहारी MP-09-005-009-001/234 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   27 फूलबाई MP-09-005-009-001/234 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   28 कमलाबाई MP-09-005-009-001/50 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   29 मुलुआ MP-09-005-009-001/57 ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   30 प्रेमलाल MP-09-005-009-001/206 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   31 मुन्नी MP-09-005-009-001/206 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   32 बहादुर MP-09-005-009-001/207 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   33 कडोरी MP-09-005-009-001/133 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   34 गुड्डीबाई MP-09-005-009-001/133 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   35 मकुन्दा MP-09-005-009-001/174 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   36 श्ययामबाई MP-09-005-009-001/174 SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   37 जगरानी MP-09-005-009-001/63-A SC हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   38 मतीराम(Self) MP-09-005-009-001/57-A OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   39 श्रीराम MP-09-005-009-001/244 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   40 रामबगस MP-09-005-009-001/174-B ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   41 गुड्डीबाई MP-09-005-009-001/174-B ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   42 रामभगत MP-09-005-009-001/184 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   43 सुमनबाई MP-09-005-009-001/184 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   44 शीलाबाई MP-09-005-009-001/163 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   45 रुकमनी MP-09-005-009-001/57 ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   46 कुसुमबाइृ MP-09-005-009-001/244 OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   47 बडी बहू(Wife) MP-09-005-009-001/57-A OTHER हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   48 कुन्तीबाई MP-09-005-009-001/63 ST हरदुआ पटेल P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Mohandra SBIN0RRMBGB 1709005009WL075521 Credited 31/01/2018   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288