मस्टर रोल संख्या : 3477	तारीख से : 23/04/2021    तारीख को : 29/04/2021	: 15 / 5023    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1710005023/AV/22012034535009	कार्य का नाम : NALI NIRMAN SARDAR KE KHET SE MAIN ROAD KI PULIYA TAK KHERWAHA (1710005023/AV/22012034535009)

Measurement Book Detail

MB NO.  18        Page NO.  6

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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 रामशरन(Self) MP-10-005-023-001/353 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL010021 Credited 19/05/2021   2 SHEKH MAJHAR(Self) MP-10-005-023-001/357-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   3 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL010021 Credited 20/05/2021   4 RADHA BAI(Wife) MP-10-005-023-001/32-A SC बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 13/05/2021   5 SHEKH SHAKIB(Brother) MP-10-005-023-001/508-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   6 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   7 परमलाल(Self) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 13/05/2021   8 BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   9 TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   10 इब्र्राहिम(Self) MP-10-005-023-001/383 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   11 SARMAN RAJAK(Self) MP-10-005-023-001/397-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   12 SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   13 ANANDI SOUR(Self) MP-10-005-023-001/635 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 11/05/2021   14 LAXMI(Wife) MP-10-005-023-003/11-A ST चक्क गोरा कठया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 11/05/2021   15 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   16 SHEKH AJAHAR(Self) MP-10-005-023-001/357-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   17 HALKAI VISHWAKARMA(Self) MP-10-005-023-001/640 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   18 YASHPAL RAJAK(Self) MP-10-005-023-001/397-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL010021 Credited 19/05/2021   19 PRAKASH SOUR(Self) MP-10-005-023-003/11-B ST चक्क गोरा कठया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL010021 Credited 11/05/2021   20 JAGAN SING LODHI(Self) MP-10-005-023-001/639 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL010021 Credited 19/05/2021   21 दयांराम(Self) MP-10-005-023-001/327 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL010021 Credited 12/05/2021   22 MAKHAN SOUR(Self) MP-10-005-023-003/11-A ST चक्क गोरा कठया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL010021 Credited 11/05/2021   23 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   24 hukam sour(Self) MP-10-005-023-001/631 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 11/05/2021   25 shekh yaseen(Self) MP-10-005-023-001/627 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   26 विहारी(Self) MP-10-005-023-001/286 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   27 JASRAT SAHU(Self) MP-10-005-023-001/551 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   28 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   29 KADORI YADAV(Self) MP-10-005-023-001/370-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   30 SONE SINGH LODHI(Self) MP-10-005-023-001/641 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   31 बलराम(Self) MP-10-005-023-001/519 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 19/05/2021   32 munshi sour(Self) MP-10-005-023-001/630 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 11/05/2021   33 harisingh lodhi(Self) MP-10-005-023-001/632 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 11/05/2021   34 MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL010021 Credited 11/05/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1158

कुल मानव दिवस : 204