मस्टर रोल संख्या : 28134	तारीख से : 12/01/2021    तारीख को : 18/01/2021	: 1709005/2020-2021/456864/AS    स्वीकृति दिनॉंक : 16/12/2020
कार्य-संहित : 1709005073/WC/22012034598787	कार्य का नाम : परकुलेशन टैंक निर्माण हरजन बस्ती देवरा (1709005073/WC/22012034598787)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 गुलबिया MP-09-005-073-001/63 SC देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   2 Uday Raj Yadav(Self) MP-09-005-073-001/85-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   3 manisha Bai yadav(Sister) MP-09-005-073-001/85-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   4 सीता बाई MP-09-005-073-001/270 OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   5 धीर सिंह MP-09-005-073-001/270 OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   6 मदन(Self) MP-09-005-073-001/116-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   7 बसंती बाई(Wife) MP-09-005-073-001/116-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   8 ANNU(Self) MP-09-005-073-001/21-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   9 TULSHA(Wife) MP-09-005-073-001/21-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   10 विष्णु(Self) MP-09-005-073-001/22-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   11 लक्ष्मी(Wife) MP-09-005-073-001/22-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   12 Rabbu(Self) MP-09-005-073-001/116-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   13 Sona(Wife) MP-09-005-073-001/116-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   14 HIMMAT(Self) MP-09-005-073-001/12-A ST देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   15 ABHILASHA(Wife) MP-09-005-073-001/12-A ST देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   16 SAHUNIYA BAI(Self) MP-09-005-073-001/56-C OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   17 ANIL(Husband) MP-09-005-073-001/56-C OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   18 ANAND(Self) MP-09-005-073-001/115-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   19 KALA BAI(Wife) MP-09-005-073-001/115-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   20 harvendra(Self) MP-09-005-073-001/57-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   21 ramkali(Wife) MP-09-005-073-001/57-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   22 roop lal(Self) MP-09-005-073-001/57-C OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   23 raj kumari(Wife) MP-09-005-073-001/57-C OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   24 GANESH(Self) MP-09-005-073-001/57-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   25 RAMLALI(Wife) MP-09-005-073-001/57-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   26 राजू(Self) MP-09-005-073-001/4-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   27 तुलसा बाई(Wife) MP-09-005-073-001/4-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   28 mamta bai(Wife) MP-09-005-073-001/122-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   29 kamlesh(Self) MP-09-005-073-001/149-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   30 Hakki bai(Wife) MP-09-005-073-001/149-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005073WL082111 Credited 27/01/2021   31 Girja adiwasi(Self) MP-09-005-073-001/22-C OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   32 Badi Bahu(Wife) MP-09-005-073-001/22-C OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   33 buda singh(Self) MP-09-005-073-001/243-a OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   34 केशकली(Wife) MP-09-005-073-001/243-a OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 28/01/2021   35 chhoti bai(Wife) MP-09-005-073-001/122-B OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   36 RAMCHANDRA(Self) MP-09-005-073-001/6-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   37 RAMKALI(Wife) MP-09-005-073-001/6-A OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   38 लोचन आदिवासी MP-09-005-073-001/26 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   39 इमरती MP-09-005-073-001/26 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   40 ANIL KUMAR(Self) MP-09-005-073-001/23 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   41 SHOBHA(Brother) MP-09-005-073-001/23 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   42 प्रवीण MP-09-005-073-001/262 ST देवरा A A A A A A A 0 100 0 0 0 0 CCB RAIPURA Bisani 00 1709005073WL082111   43 राम नरेश MP-09-005-073-001/5 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL082111 Credited 27/01/2021   44 राम कुमारी MP-09-005-073-001/5 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL082111 Credited 27/01/2021   45 गा्रम आदिवासी MP-09-005-073-001/13 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL082111 Credited 27/01/2021   46 परमा MP-09-005-073-001/10 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL082111 Credited 27/01/2021   47 खन्डू MP-09-005-073-001/13 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   48 जागेश्वर MP-09-005-073-001/143 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   49 सम्पत बाई MP-09-005-073-001/143 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   50 धीरज MP-09-005-073-001/15 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   51 मुन्‍नी MP-09-005-073-001/15 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   52 JALI(Self) MP-09-005-073-001/118 ST देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   53 GORI BAI(Wife) MP-09-005-073-001/118 ST देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   54 LAKKHU MP-09-005-073-001/12 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   55 RAJA BAI(Wife) MP-09-005-073-001/12 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   56 Summer singh(Self) MP-09-005-073-001/251-a OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   57 सरोज बाई(Wife) MP-09-005-073-001/251-a OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   58 कल्याण सिंह MP-09-005-073-001/221 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   59 BATASIYA BAI(Wife) MP-09-005-073-001/122 ST देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   60 मोहन लाल MP-09-005-073-001/22 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   61 Bebi(Wife) MP-09-005-073-001/189 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   62 दया राम MP-09-005-073-001/195 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   63 सन्तू सिंह MP-09-005-073-001/205 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   64 विमला MP-09-005-073-001/205 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   65 BETU LAL(Son) MP-09-005-073-001/21 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   66 SUMAT RANI(Daughter-in-Law) MP-09-005-073-001/21 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   67 पूरन सिंह MP-09-005-073-001/53 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   68 अर्चना MP-09-005-073-001/53 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   69 JEERA BAI(Wife) MP-09-005-073-001/41 ST देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   70 BAKHATIYA(Self) MP-09-005-073-001/41 ST देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   71 रामाधार MP-09-005-073-001/46 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   72 URMILA BAI(Wife) MP-09-005-073-001/46 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   73 बाल कृष्ण MP-09-005-073-001/34 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   74 गीता MP-09-005-073-001/34 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   75 MALLU(Self) MP-09-005-073-001/36 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   76 GENDA BAI(Wife) MP-09-005-073-001/36 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   77 KAILASH(Self) MP-09-005-073-001/62 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   78 BHURI BAI(Wife) MP-09-005-073-001/62 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   79 गोपी MP-09-005-073-001/6 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 27/01/2021   80 केश कली MP-09-005-073-001/6 SC देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005073WL082111 Credited 28/01/2021   81 सुखदेव MP-09-005-073-001/189 OTHER देवरा P P A A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK BISANI 1305 1709005073WL082111 Credited 27/01/2021   82 कपसा(Wife) MP-09-005-073-001/262 ST देवरा A A A A A A A 0 100 0 0 0 0 CCB RAIPURA Bisani 00 1709005073WL082111   कुल हाजिरी 80 80 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5000 प्रदाय राशि अनुसूचित जनजाति 1400 प्रदाय राशि अन्य 9600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16000 प्रति मजदुर औसत 195.1219

कुल मानव दिवस : 160