मस्टर रोल संख्या : 1342	तारीख से : 05/06/2017    तारीख को : 11/06/2017	: 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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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 मुन्शी(Self) MP-10-005-023-001/184 SC बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   2 सलीम(Self) MP-10-005-023-001/283 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   3 पप्पू(Self) MP-10-005-023-001/300 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   4 रतुआ(Self) MP-10-005-023-001/355 ST बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   5 गेदाबाई(Wife) MP-10-005-023-001/37 ST बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   6 कमलाबाई(Wife) MP-10-005-023-001/415 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   7 सव्राकी(Wife) MP-10-005-023-001/283 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   8 हल्कीबाई(Wife) MP-10-005-023-001/184 SC बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   9 रेखा(Wife) MP-10-005-023-001/168 ST बरेठी P P P P P P A 6 172 1032 0 0 1032       1710005023WL024701 Credited 03/07/2017   10 गेदाबाई्र(Wife) MP-10-005-023-001/454 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   11 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL024701 Credited 03/07/2017   12 माखन(Self) MP-10-005-023-001/345 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL024701 Credited 03/07/2017   13 सोनेसिह(Self) MP-10-005-023-001/312 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   14 रामेश्वर(Self) MP-10-005-023-001/200 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL024701 Credited 03/07/2017   15 पंचू(Self) MP-10-005-023-001/21 SC बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL024701 Credited 03/07/2017   16 परमलाल(Self) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   17 मुतलू(Self) MP-10-005-023-001/159 SC बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   18 हरदयाल(Self) MP-10-005-023-001/246 OTHER बरेठी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL024701   19 चंदन(Self) MP-10-005-023-001/199 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   20 लल्ला(Self) MP-10-005-023-001/308 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   21 पार्वती(Wife) MP-10-005-023-001/199 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   22 ममता(Wife) MP-10-005-023-001/200 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701 Credited 03/07/2017   23 बाबू(Self) MP-10-005-023-001/37 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL024701 Credited 03/07/2017   24 राजवी(Wife) MP-10-005-023-001/402 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL024701 Credited 03/07/2017   25 मोनाबाई(Wife) MP-10-005-023-001/246 OTHER बरेठी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL024701   26 सुरत(Self) MP-10-005-023-001/415 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL024701 Credited 03/07/2017   27 गोविन्दी(Self) MP-10-005-023-001/168 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL024701 Credited 03/07/2017   28 सगीर(Self) MP-10-005-023-001/508 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   29 परहीन(Wife) MP-10-005-023-001/508 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   30 मुफतार(Self) MP-10-005-023-001/203 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   31 शेख(Self) MP-10-005-023-001/130 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   32 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P X X X 4 172 688 0 0 688 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   33 शेख यावुल?(Self) MP-10-005-023-001/261 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   34 कमल(Self) MP-10-005-023-001/219 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   35 भली(Wife) MP-10-005-023-001/219 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   36 विनीता(Wife) MP-10-005-023-001/308 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   37 हरबार्इ्र(Wife) MP-10-005-023-001/355 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   38 माधाबाई(Wife) MP-10-005-023-001/345 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   39 हेमलता(Wife) MP-10-005-023-001/300 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   40 मीना(Wife) MP-10-005-023-001/130 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   41 मेहनाज(Wife) MP-10-005-023-001/203 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   42 जानकी(Wife) MP-10-005-023-001/159 SC बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   43 भागीरथ(Self) MP-10-005-023-001/18 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   44 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   45 नुरजध(Wife) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   46 जगतसिह(Self) MP-10-005-023-001/340 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   47 छोटी(Wife) MP-10-005-023-001/340 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   48 अफजाल?(Self) MP-10-005-023-001/402 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   49 बालकिशन(Self) MP-10-005-023-001/454 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   50 बलराम(Self) MP-10-005-023-001/519 OTHER बरेठी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701   51 चन्दारानी(Wife) MP-10-005-023-001/18 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   52 राजरानी(Wife) MP-10-005-023-001/61 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   53 जनबाई(Wife) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   54 तखत(Self) MP-10-005-023-001/209 OTHER बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   55 जाहर(Self) MP-10-005-023-001/61 ST बरेठी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL024701 Credited 03/07/2017   कुल हाजिरी 52 52 52 52 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 37840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53320 प्रति मजदुर औसत 969.4545

कुल मानव दिवस : 310