मस्टर रोल संख्या : 15525	तारीख से : 14/03/2021    तारीख को : 20/03/2021	: 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.  4

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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 shekh rahish(Self) MP-10-005-023-001/628 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   2 SHEKH MAJHAR(Self) MP-10-005-023-001/357-B OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   3 shekh rashid(Self) MP-10-005-023-001/629 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   4 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL149503 Credited 28/04/2021   5 DINESH TIWARI(Self) MP-10-005-023-001/574 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL149503 Credited 28/04/2021   6 BHARTI LODHI(Wife) MP-10-005-023-004/80-A OTHER सेमराकरकट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL149503 Credited 28/04/2021   7 CHITTAR(Self) MP-10-005-023-001/533 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   8 शीतल(Self) MP-10-005-023-001/265 ST बरेठी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL149503 Credited 28/04/2021   9 जाहिर(Self) MP-10-005-023-001/239 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   10 SHEKH SHAKIB(Brother) MP-10-005-023-001/508-B OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   11 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   12 परमलाल(Self) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   13 इब्र्राहिम(Self) MP-10-005-023-001/383 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   14 SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   15 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   16 नन्दलाल(Self) MP-10-005-023-001/293 SC बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   17 SHEKHSHAHID(Self) MP-10-005-023-001/213-A OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   18 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   19 JASMAN LODHI(Self) MP-10-005-023-004/80-A OTHER सेमराकरकट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL149503 Credited 28/04/2021   20 SHEKH AJAHAR(Self) MP-10-005-023-001/357-A OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL149503 Credited 28/04/2021   21 PRAKASH SOUR(Self) MP-10-005-023-003/11-B ST चक्क गोरा कठया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL149503 Credited 28/04/2021   22 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   23 मुफतार(Self) MP-10-005-023-001/203 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   24 hukam sour(Self) MP-10-005-023-001/631 ST बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   25 shekh yaseen(Self) MP-10-005-023-001/627 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   26 KESRI SINGH(Self) MP-10-005-023-001/532 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   27 BHAVSINGH(Self) MP-10-005-023-001/537 ST बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   28 कनई(Self) MP-10-005-023-004/80 OTHER सेमराकरकट P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   29 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   30 INDAR SINGH(Self) MP-10-005-023-001/530 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   31 तखत(Self) MP-10-005-023-001/209 OTHER बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   32 harisingh lodhi(Self) MP-10-005-023-001/632 ST बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   33 munshi sour(Self) MP-10-005-023-001/630 ST बरेठी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL149503 Credited 28/04/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198