मस्टर रोल संख्या : 3461	तारीख से : 29/06/2018    तारीख को : 05/07/2018	: 1 m .    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1710005023/WC/22012034324656	कार्य का नाम : तालाब जीर्णोद्धार मानपुर बरेठी (1710005023/WC/22012034324656)

Measurement Book Detail

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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 शेख(Self) MP-10-005-023-001/126 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256 Credited 18/07/2018   2 अवधेश(Self) MP-10-005-023-001/129 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256   3 आनंदी(Self) MP-10-005-023-001/150 SC बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256   4 हतकाई(Self) MP-10-005-023-001/166 OTHER बरेठी P P P P P P P 7 174 1218 0 0 1218       1710005023WL037256 Credited 18/07/2018   5 हरदयाल(Self) MP-10-005-023-001/197 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256   6 किशोरी(Self) MP-10-005-023-001/22 SC बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256 Credited 18/07/2018   7 अजमेर(Self) MP-10-005-023-001/235 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256 Credited 18/07/2018   8 TULSIRAM CHADAR(Self) MP-10-005-023-001/215-A SC बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256 Credited 18/07/2018   9 जगन(Self) MP-10-005-023-001/350 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256 Credited 18/07/2018   10 रतुआ(Self) MP-10-005-023-001/355 ST बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256   11 टूण्उे(Self) MP-10-005-023-001/364 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256   12 हरिसींग(Self) MP-10-005-023-001/493 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044       1710005023WL037256 Credited 18/07/2018   13 भूरे(Self) MP-10-005-023-001/147 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL037256   14 DEVENDRA AHIRWAR(Self) MP-10-005-023-001/164-A SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256 Credited 18/07/2018   15 फेरनसींग(Self) MP-10-005-023-001/198 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256 Credited 18/07/2018   16 सुखलाल(Self) MP-10-005-023-001/208 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL037256 Credited 18/07/2018   17 माखन(Self) MP-10-005-023-001/345 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL037256 Credited 18/07/2018   18 सोनेसिह(Self) MP-10-005-023-001/312 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256   19 शीतल(Self) MP-10-005-023-001/265 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL037256 Credited 18/07/2018   20 JAMNA AHIRWAR(Self) MP-10-005-023-001/265-A SC बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL037256   21 जाहिर(Self) MP-10-005-023-001/239 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256   22 इब्र्राहिम(Self) MP-10-005-023-001/383 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256 Credited 18/07/2018   23 DUEGESH AHIRWAR(Self) MP-10-005-023-001/355-A SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256   24 इंशुफ(Self) MP-10-005-023-001/156 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256 Credited 18/07/2018   25 SHEKHSHAHID(Self) MP-10-005-023-001/213-A OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256 Credited 18/07/2018   26 नन्दलाल(Self) MP-10-005-023-001/293 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL037256 Credited 18/07/2018   27 रामचरन(Self) MP-10-005-023-001/140 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL037256   28 भूरे(Self) MP-10-005-023-001/319 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL037256 Credited 18/07/2018   29 भगवानदास(Self) MP-10-005-023-001/207 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL037256   30 गोविन्दी(Self) MP-10-005-023-001/168 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL037256   31 असरफ(Self) MP-10-005-023-001/172 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   32 महपूच(Self) MP-10-005-023-001/347 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256 Credited 18/07/2018   33 मुफतार(Self) MP-10-005-023-001/203 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256 Credited 18/07/2018   34 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256 Credited 18/07/2018   35 वंशी(Self) MP-10-005-023-001/110 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   36 कमल(Self) MP-10-005-023-001/219 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   37 निरपत(Self) MP-10-005-023-001/372 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   38 लाखन(Self) MP-10-005-023-001/445 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   39 जगतसिह(Self) MP-10-005-023-001/340 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   40 NARAN SAUR(Self) MP-10-005-023-001/132-A ST बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   41 भागीरथ(Self) MP-10-005-023-001/18 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256 Credited 18/07/2018   42 दरयाव(Self) MP-10-005-023-001/134 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   43 आनंदी(Self) MP-10-005-023-001/164 ST बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   44 तखत(Self) MP-10-005-023-001/209 OTHER बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   45 कुन्दन(Self) MP-10-005-023-001/249 SC बरेठी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL037256   कुल हाजिरी 45 45 45 45 45 45 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 30450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47154 प्रति मजदुर औसत 1047.8667

कुल मानव दिवस : 271