मस्टर रोल संख्या : 16083	तारीख से : 21/03/2021    तारीख को : 27/03/2021	: 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 1710005023WL152841 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 1710005023WL152841 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 1710005023WL152841 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 1710005023WL152841 Credited 28/04/2021   5 INDRANI(Wife) MP-10-005-023-001/169-A SC बरेठी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL152841 Credited 28/04/2021   6 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 1710005023WL152841 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 1710005023WL152841 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 1710005023WL152841 Credited 28/04/2021   9 RAGHVENDRA AHIRWAR(Son) MP-10-005-023-001/169-A SC बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL152841 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 1710005023WL152841 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 1710005023WL152841 Credited 28/04/2021   12 ANIL AHIRWAR(Son) MP-10-005-023-001/169-A SC बरेठी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL152841 Credited 28/04/2021   13 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 1710005023WL152841 Credited 28/04/2021   14 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 1710005023WL152841 Credited 28/04/2021   15 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 1710005023WL152841 Credited 28/04/2021   16 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 1710005023WL152841 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 1710005023WL152841 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 1710005023WL152841 Credited 28/04/2021   19 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 1710005023WL152841 Credited 28/04/2021   20 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 1710005023WL152841 Credited 28/04/2021   21 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 1710005023WL152841 Credited 28/04/2021   22 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 1710005023WL152841 Credited 28/04/2021   23 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 1710005023WL152841 Credited 28/04/2021   24 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 1710005023WL152841 Credited 28/04/2021   25 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 1710005023WL152841 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 1710005023WL152841 Credited 28/04/2021   27 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 1710005023WL152841 Credited 28/04/2021   28 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 1710005023WL152841 Credited 28/04/2021   29 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 1710005023WL152841 Credited 28/04/2021   30 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 1710005023WL152841 Credited 28/04/2021   31 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 1710005023WL152841 Credited 28/04/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186