मस्टर रोल संख्या : 6682	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1709005/2020-2021/322554/AS    स्वीकृति दिनॉंक : 30/08/2020
कार्य-संहित : 1709005054/AV/22012034534885	कार्य का नाम : फसल सुरक्षा खखरी निर्माण सुखदेव सिंह के खेत से करण सिंह के खेत तक हरवंशपुरा (1709005054/AV/22012034534885)

Measurement Book Detail

MB NO.  101        Page NO.  31

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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 वति बाई MP-09-005-054-001/36 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   2 सुीता राम MP-09-005-054-001/92 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   3 रामदास MP-09-005-054-001/267 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   4 सुशील कुमार MP-09-005-054-001/66-A ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   5 परसू लाल MP-09-005-054-001/80 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   6 बल्लू MP-09-005-054-001/77 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   7 सुकरता MP-09-005-054-001/61-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 11/06/2021   8 राजेंन्द्रप्रसाद MP-09-005-054-001/55 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   9 श्याम बाई MP-09-005-054-001/52 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   10 बत्तो बाई 1 MP-09-005-054-001/53 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   11 शिवप्रसाद(Self) MP-09-005-054-001/19 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   12 गंगोत्री MP-09-005-054-001/202 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   13 किशुन लाल MP-09-005-054-001/151 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 11/06/2021   14 सुमिया बाइ्र MP-09-005-054-001/48 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   15 गन्सू बाई MP-09-005-054-001/80 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   16 Laxmi Yadav(Wife) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   17 झुर्रा MP-09-005-054-001/34 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   18 गुडडी बाई(Wife) MP-09-005-054-001/151-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 11/06/2021   19 राम सुजान यादव(Self) MP-09-005-054-001/280-B OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   20 babi bai(Wife) MP-09-005-054-001/84-A ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   21 दिलीप(Son) MP-09-005-054-001/58 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   22 parvati bai(Wife) MP-09-005-054-001/84-B ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   23 देशबाई(Wife) MP-09-005-054-001/46-B ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   24 मूलचन्द्र MP-09-005-054-001/149 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   25 SANDEEP SINGH(Self) MP-09-005-054-001/162-B OTHER महगवां छक्का A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376   26 सुजाता यादव(Wife) MP-09-005-054-001/267-B OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   27 मनोज यादव(Self) MP-09-005-054-001/190-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   28 अभिलाषा यादव(Wife) MP-09-005-054-001/280-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   29 सखी बाई MP-09-005-054-001/37 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   30 Neelam Yadav(Wife) MP-09-005-054-001/151-B OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   31 राधाबाई यादव(Wife) MP-09-005-054-001/113-A OTHER महगवां छक्का P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   32 संपतबाई(Daughter-in-Law) MP-09-005-054-001/21 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   33 संगीता बाई यादव(Wife) MP-09-005-054-001/267-C OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   34 कल्लू बाई MP-09-005-054-001/77 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   35 आनंद यादव(Self) MP-09-005-054-001/267-C OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   36 Shivcharan yadav(Self) MP-09-005-054-001/151-C OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   37 खिलौना MP-09-005-054-001/231 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   38 पुनिया बाई MP-09-005-054-001/55 SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   39 उषा यादव(Wife) MP-09-005-054-001/223-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   40 चन्‍द्रप्रकाश MP-09-005-054-001/281 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   41 मीराबाई(Wife) MP-09-005-054-001/149 OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   42 गुड्डू आदिवासी(Self) MP-09-005-054-001/36-B ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   43 सुज्जी आदिवासी(Self) MP-09-005-054-001/46-B ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 31/05/2021   44 रूप सिंह(Self) MP-09-005-054-001/162-D OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376 Credited 10/06/2021   45 दुर्गाबाई(Wife) MP-09-005-054-001/58-B ST महगवां छक्का A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL019376   46 मटरू आदिवासी(Self) MP-09-005-054-001/306 ST महगवां छक्का A A A A A A A 0 150 0 0 0 0 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005054WL019376   कुल हाजिरी 43 43 43 43 43 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14400 प्रदाय राशि अनुसूचित जनजाति 5400 प्रदाय राशि अन्य 18750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38550 प्रति मजदुर औसत 838.0435

कुल मानव दिवस : 257