मस्टर रोल संख्या : 11224	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1709005/2020-2021/84828/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1709005049/WC/22012034623506	कार्य का नाम : परकोलेशन पाउण्ड (समुदायिक तालाब)चिरकुटी हार के पास लमतरा (1709005049/WC/22012034623506)

Measurement Book Detail

MB NO.  42        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बदी्राम(Self) MP-09-005-049-001/375-a OTHER लमतरा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Satna IPOS0000001 1709005049WL032189   2 बेद प्रकाश MP-09-005-049-001/358 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL062250 Credited 26/10/2021   3 सुभाष MP-09-005-049-001/359 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   4 रमेश MP-09-005-049-001/269 OTHER लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   5 बड्डा MP-09-005-049-001/251 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   6 Rani MP-09-005-049-001/251 SC लमतरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   7 रामाधार MP-09-005-049-001/258 ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   8 Lakshmee baee(Wife) MP-09-005-049-001/258-A SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   9 सुकलाल MP-09-005-049-001/118 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   10 मायाबाई MP-09-005-049-001/208 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   11 सरोज MP-09-005-049-001/226 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   12 छोटेलाल MP-09-005-049-001/83-B OTHER लमतरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   13 विनोदकुमार MP-09-005-049-001/344 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   14 मोहन MP-09-005-049-001/375 OTHER लमतरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   15 रज्जी MP-09-005-049-001/375 OTHER लमतरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   16 महाराम MP-09-005-049-001/510 OTHER लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   17 फगुनिया MP-09-005-049-001/510 OTHER लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   18 पतिया MP-09-005-049-001/233 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   19 दलगे(Self) MP-09-005-049-001/233-a OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   20 कुसुम MP-09-005-049-001/239 SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   21 इतिया MP-09-005-049-001/239 SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   22 सुदरलाल MP-09-005-049-001/240 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   23 गलाोबर्ठ MP-09-005-049-001/240 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   24 आशाबाई MP-09-005-049-001/257 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   25 ANAR BAI(Wife) MP-09-005-049-001/261-A OTHER लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   26 भल्ला MP-09-005-049-001/226 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   27 कल्लू MP-09-005-049-001/175 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   28 सुमिया MP-09-005-049-001/118 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   29 शिवकुमार MP-09-005-049-001/117 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   30 गोरी बाई(Wife) MP-09-005-049-001/156 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   31 रामकेश (Self) MP-09-005-049-001/531 ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   32 चंदाबाई(Wife) MP-09-005-049-001/531 ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   33 सुमित्र्ा MP-09-005-049-001/54 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   34 आशा बाई(Wife) MP-09-005-049-001/63 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   35 सुनीता MP-09-005-049-001/344 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   36 सोनेलाल MP-09-005-049-001/288 SC लमतरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   37 केशव MP-09-005-049-001/512 SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   38 RUKKO BAI(Wife) MP-09-005-049-001/75 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   39 राजबाई MP-09-005-049-001/10-A ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   40 संजय(Self) MP-09-005-049-001/71-A ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   41 Shobha(Daughter-in-Law) MP-09-005-049-001/378 OTHER लमतरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   42 छोटी बाई MP-09-005-049-001/251-A OTHER लमतरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   43 CHHOTI BAI(Sister) MP-09-005-049-001/292-B SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   44 कमलेश MP-09-005-049-001/32 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   45 शिवचरण MP-09-005-049-001/288-A OTHER लमतरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   46 संतकुमार(Self) MP-09-005-049-001/288-C ST लमतरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   47 सोने MP-09-005-049-001/243 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   48 सीता MP-09-005-049-001/243 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   49 राजकमार MP-09-005-049-001/156 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   50 मससोबाई MP-09-005-049-001/174 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   51 हरीलाल MP-09-005-049-001/174 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   52 दरबारी MP-09-005-049-001/162 SC लमतरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   53 Vinod(Husband) MP-09-005-049-001/261-A OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   54 गुमान MP-09-005-049-001/75 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   55 बुधिया MP-09-005-049-001/75 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   56 अमर MP-09-005-049-001/208 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   57 रानी(Wife) MP-09-005-049-001/512 SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   58 संतकुमार MP-09-005-049-001/79-A SC लमतरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   59 संतू MP-09-005-049-001/82 OTHER लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   60 इन्‍द्रकुमार MP-09-005-049-001/56-A OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   61 राजकुमारी MP-09-005-049-001/82 OTHER लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   62 रम्मी MP-09-005-049-001/81 OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   63 सुनीता बाई MP-09-005-049-001/190-B OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   64 माधव MP-09-005-049-001/237 SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   65 बेटीबाई MP-09-005-049-001/32 SC लमतरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 28/06/2021   66 राधा बाई(Sister) MP-09-005-049-001/242-A ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   67 इन्द्रजीत(Self) MP-09-005-049-001/32-A ST लमतरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   68 गुलजारी(Self) MP-09-005-049-001/699 ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   69 इतवरिया(Wife) MP-09-005-049-001/237 SC लमतरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   70 बडीबहू MP-09-005-049-001/162 SC लमतरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   71 SUSHIL KUMAR MP-09-005-049-001/233-B ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   72 ADHNIYA BAI MP-09-005-049-001/233-B ST लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 25/06/2021   73 bevi bai(Wife) MP-09-005-049-001/375-a OTHER लमतरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL032189 Credited 31/07/2021   74 भुन्ना MP-09-005-049-001/242 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005049WL032189 Credited 25/06/2021   75 मैकी MP-09-005-049-001/242 SC लमतरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005049WL032189 Credited 28/06/2021   कुल हाजिरी 74 74 69 56 50 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33440 प्रदाय राशि अनुसूचित जनजाति 11590 प्रदाय राशि अन्य 25270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70300 प्रति मजदुर औसत 937.3333

कुल मानव दिवस : 370