मस्टर रोल संख्या : 2050	तारीख से : 03/06/2018    तारीख को : 09/06/2018	: deharon02    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1706009033/WH/19962750	कार्य का नाम : तलााब निमार्ण कार्य देहरीकलां सर्वे क्र0 442 (1706009033/WH/19962750)

Measurement Book Detail

MB NO.  270        Page NO.  41

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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 रामचरण(Son) MP-06-009-033-001/149 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009WL065523 Credited 17/10/2018   2 कोकसिंह शैतानसिंह(Self) MP-06-009-033-001/311-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009WL073821 Credited 30/10/2018   3 सुनील(Self) MP-06-009-033-001/477-D SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL010837 Credited 19/06/2018   4 वर्षा(Wife) MP-06-009-033-001/477-D SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL010837 Credited 19/06/2018   5 शिवराज(Self) MP-06-009-033-001/478 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL010837 Credited 19/06/2018   6 सांता बाई(Wife) MP-06-009-033-001/478 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL010837 Credited 19/06/2018   7 कफिया बानो(Wife) MP-06-009-033-001/16 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL010837 Credited 19/06/2018   8 फूला बाई(Wife) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL010837 Credited 19/06/2018   9 समी उदृदीन(Self) MP-06-009-033-001/22 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009WL110220 Credited 15/04/2019   10 रतना(Self) MP-06-009-033-001/111 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   11 अनीस खां साहव खां(Self) MP-06-009-033-001/48 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   12 रामदयाल हरिजन(Self) MP-06-009-033-001/479-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   13 नसीव खां(Self) MP-06-009-033-001/77 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL010837 Credited 19/06/2018   14 राजकुमारी(Wife) MP-06-009-033-001/476 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   15 कृष्णा(Self) MP-06-009-033-001/476-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   16 गीता(Wife) MP-06-009-033-001/209-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   17 कन्हैयालाल(Self) MP-06-009-033-001/209-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   18 आराम बाई(Wife) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   19 कृष्ण बाई(Wife) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   20 अजूद्दी बाई(Wife) MP-06-009-033-001/479-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   21 बैजनाथ(Self) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009WL097904   22 अमर सिंह(Self) MP-06-009-033-001/476 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   23 संतराबाई(Wife) MP-06-009-033-001/311 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   24 किसवरीवी(Wife) MP-06-009-033-001/48 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010837 Credited 19/06/2018   25 कनीजा बाई(Wife) MP-06-009-033-001/114 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL010837 Credited 19/06/2018   26 रामसखीबाई(Wife) MP-06-009-033-001/305 OTHER देहरीकलां A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL010837   27 हमीदा बाई(Wife) MP-06-009-033-001/56 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   28 खलील(Self) MP-06-009-033-001/114 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   29 मुन्ना(Self) MP-06-009-033-001/479 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   30 अकील उदृदीन(Son) MP-06-009-033-001/22 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   31 रिजवाना(Wife) MP-06-009-033-001/15 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   32 हसीना बानो(Wife) MP-06-009-033-001/22 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009WL096072   33 नारायणी bai(Wife) MP-06-009-033-001/479 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009WL110982 Credited 21/06/2019   34 असगर शाह(Self) MP-06-009-033-001/119 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL010837 Credited 19/06/2018   35 साकिर शाह(Son) MP-06-009-033-001/119 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   36 नूर मोहम्मद(Self) MP-06-009-033-001/16 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   37 हवीव शाह(Self) MP-06-009-033-001/15 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   38 अजीज उदृदीन(Son) MP-06-009-033-001/22 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   39 शैतानसिंह(Self) MP-06-009-033-001/311 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   40 अतीक उदृदीन(Self) MP-06-009-033-001/56 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   41 अबदुल समर खां(Father) MP-06-009-033-001/77 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   42 लईक उदृदीन(Self) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   43 नगमा बाई(Wife) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010837 Credited 19/06/2018   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21924 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1019.7209

कुल मानव दिवस : 252