मस्टर रोल संख्या : 6043	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267	कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)

Measurement Book Detail

MB NO.  6000        Page NO.  13

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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 Tularam adiwashi(Self) MP-10-006-004-001/1286 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL036840   2 उमारानी(Wife) MP-10-006-004-001/788 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 JARUAKHEDA 470115 JARUAKHEDA 1710006004WL036840   3 Manohar Chadar(Self) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   4 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   5 सरमन(Self) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840 Credited 04/07/2020   6 मंगल(Self) MP-10-006-004-001/129 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840   7 जगवाई(Wife) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840   8 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840 Credited 04/07/2020   9 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840 Credited 04/07/2020   10 श्रीराम(Self) MP-10-006-004-001/169 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840   11 sonabai(Wife) MP-10-006-004-001/774 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840   12 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   13 भागीरथ(Self) MP-10-006-004-001/6 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   14 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   15 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   16 दयाराम(Self) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   17 विजय(Self) MP-10-006-004-001/96 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   18 जगदीश(Self) MP-10-006-004-001/13 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   19 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   20 मगन(Self) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840   21 इमरत अहिरवार(Self) MP-10-006-004-001/31 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840   22 कूरे(Self) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   23 Radha(Wife) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   24 कलावती(Wife) MP-10-006-004-001/211 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   25 shyamsunder(Self) MP-10-006-004-001/283-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   26 राजू(Self) MP-10-006-004-001/139 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   27 भागीरथ MP-10-006-004-001/788 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   28 रामरतन MP-10-006-004-001/722 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   29 रामदेवी(Wife) MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   30 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   31 Jagatsingh(Self) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   32 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   33 बबीता(Wife) MP-10-006-004-001/84 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   34 जानकी(Wife) MP-10-006-004-001/96 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   35 suresh(Self) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   36 Verkha(Wife) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   37 वर्षारानी(Wife) MP-10-006-004-001/129 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   38 Kamlesh(Son) MP-10-006-004-001/887-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   39 नीरज MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   40 कमलाबाई(Wife) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   41 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   42 मीनाबाई(Wife) MP-10-006-004-001/6 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   43 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   44 प्रकाश(Self) MP-10-006-004-001/832 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   45 sukhlal(Self) MP-10-006-004-001/287-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   46 बबलू(Son) MP-10-006-004-001/42 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   47 soraibai(Wife) MP-10-006-004-001/722 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840 Credited 04/07/2020   48 Laxmi(Wife) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL036840   49 रतीबाई(Mother) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   50 गीता(Wife) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840 Credited 04/07/2020   51 दामोदर(Self) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   52 rajness patel(Self) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840   53 बवी बाई(Wife) MP-10-006-004-001/13 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840   54 ष्णाबाई(Wife) MP-10-006-004-001/135 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840   55 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840 Credited 04/07/2020   56 ramrati sour(Wife) MP-10-006-004-001/1286 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL036840 Credited 04/07/2020   57 लक्ष्‍मी(Wife) MP-10-006-004-001/832 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840   58 naveeta(Wife) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL036840   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 687.931

कुल मानव दिवस : 210