मस्टर रोल संख्या : 17126	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1709002/2020-2021/304434/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1709002063/DP/22012034493236	कार्य का नाम : फसल सुरक्षा दीवाल निर्माण मेन रोड से भटिया की ओर ग्राम पंचायत भटहरमेघा (1709002063/DP/22012034493236)

Measurement Book Detail

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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 सवि‍ता MP-09-002-063-001/51 ST भटहरमेघा A A A A A A A 0 190 0 0 0 0       1709002063WL081695   2 सोनू MP-09-002-063-003/64-A OTHER बलगहा A A A A A A A 0 190 0 0 0 0       1709002063WL081695   3 फुलनदेवी MP-09-002-063-003/65 SC बलगहा A A A A A A A 0 190 0 0 0 0       1709002063WL081695   4 रामकृपाल MP-09-002-063-001/137-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   5 राजेन्द्र कुमार MP-09-002-063-001/134 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   6 बबली MP-09-002-063-001/134 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   7 सरोज MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   8 सुनीता(Wife) MP-09-002-063-001/103 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   9 कमला बाई MP-09-002-063-003/9 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   10 नोनेलाल MP-09-002-063-001/146 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   11 भुग्गी बाई MP-09-002-063-001/146 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   12 हक्की MP-09-002-063-001/66 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL081695 Credited 27/01/2021   13 रामकुमार MP-09-002-063-001/66 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   14 हीरामणि MP-09-002-063-001/40 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   15 विद्या बाई MP-09-002-063-001/40 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   16 वि‍ष्‍णू MP-09-002-063-001/118-A OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   17 विन्द्रावन(Husband) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   18 उजयारे लाल MP-09-002-063-001/135 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   19 विद्या MP-09-002-063-001/135 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   20 बिहारी MP-09-002-063-001/51 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   21 रामवक्स MP-09-002-063-001/45 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   22 कलाबाई MP-09-002-063-001/94 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   23 हीराबाई MP-09-002-063-001/144 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   24 नमिय(Grandson) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   25 महइया MP-09-002-063-001/36 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   26 रामशिरोमनि(Self) MP-09-002-063-002/106 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   27 प्रभु MP-09-002-063-001/86 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   28 लक्ष्‍मीकांत(Self) MP-09-002-063-001/144-C OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   29 महेन्द्र MP-09-002-063-003/65 SC बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN000284 1709002063WL081695 Credited 27/01/2021   30 मीरा MP-09-002-063-001/55 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   31 सुरेश MP-09-002-063-001/81 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   32 फूलबिाई MP-09-002-063-001/51 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   33 हरीश MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   34 ममता MP-09-002-063-001/116-B OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   35 जवाहर लाल कुशवाहा MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   36 गायत्री बाई MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 28/01/2021   37 मस्ती MP-09-002-063-001/124 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   38 राजू MP-09-002-063-001/124 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   39 पुष्‍पराज MP-09-002-063-002/99-B OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   40 गुलाब रानी MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   41 सुरेन्द्र(Son) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   42 अंज्ना(Wife) MP-09-002-063-003/5 OTHER बलगहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   43 घस्ल कोरि(Self) MP-09-002-063-001/10-A SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   44 अर्चना MP-09-002-063-001/48 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   45 vijay kumar prajapati(Self) MP-09-002-063-001/184 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   46 कोमलप्रशाद MP-09-002-063-002/99 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   47 अयोध्‍या MP-09-002-063-002/99 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   48 बृजलाल MP-09-002-063-001/79 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   49 राधा MP-09-002-063-001/79 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   50 koushilya(Daughter-in-Law) MP-09-002-063-001/115 OTHER भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   51 उमा बागरी(Wife) MP-09-002-063-002/99-B OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   52 ूपूरन लाल MP-09-002-063-003/9 OTHER बलगहा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   53 संतोष कुमार MP-09-002-063-001/127 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   54 सुन्दर सखी MP-09-002-063-001/127 ST भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL081695 Credited 27/01/2021   55 भुन्दू लाल खरे MP-09-002-063-002/7 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL081695 Credited 27/01/2021   56 मालती बाई MP-09-002-063-002/7 OTHER भटहरजीत P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL081695 Credited 27/01/2021   57 shripat prajapati(Self) MP-09-002-063-001/183 SC भटहरमेघा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devendra Nagar IDIB000D585 1709002063WL081695 Credited 27/01/2021   कुल हाजिरी 54 54 54 54 54 54 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 37810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61750 प्रति मजदुर औसत 1083.3334

कुल मानव दिवस : 325