मस्टर रोल संख्या : 18259	तारीख से : 03/11/2018    तारीख को : 09/11/2018	: 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.  52

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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 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL082000 Credited 12/11/2018   2 सोनू(Self) MP-06-009-033-001/366-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL082000 Credited 12/11/2018   3 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 1706009033WL082000 Credited 12/11/2018   4 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL082000 Credited 12/11/2018   5 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 1706009033WL082000 Credited 12/11/2018   6 नरेश(Self) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL082000 Credited 12/11/2018   7 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL082000 Credited 12/11/2018   8 भगवत सिंह(Self) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL082000 Credited 12/11/2018   9 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL082000 Credited 12/11/2018   10 basir khan(Self) MP-06-009-033-001/48-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL082000 Credited 12/11/2018   11 kurban khan(Self) MP-06-009-033-001/478-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL082000 Credited 12/11/2018   12 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   13 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 1706009033WL082000 Credited 12/11/2018   14 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   15 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 1706009033WL082000 Credited 12/11/2018   16 sakir khan(Self) MP-06-009-033-001/478-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   17 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 1706009033WL082000 Credited 12/11/2018   18 प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   19 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 1706009033WL082000 Credited 12/11/2018   20 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 1706009033WL082000 Credited 12/11/2018   21 छोटे खां(Self) MP-06-009-033-001/21 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   22 मुजीम्‍मल(Father) MP-06-009-033-001/214 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   23 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   24 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   25 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   26 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   27 बुंदेलसिंह(Self) MP-06-009-033-001/360 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000 Credited 12/11/2018   28 कोमल(Self) MP-06-009-033-001/363 SC देहरीकलां A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL082000   29 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 1706009033WL082000 Credited 12/11/2018   30 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 1706009033WL082000 Credited 12/11/2018   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1009.2

कुल मानव दिवस : 174