मस्टर रोल संख्या : 10151	तारीख से : 25/06/2020    तारीख को : 01/07/2020	: 1728001/2020-2021/139189/AS    स्वीकृति दिनॉंक : 25/05/2020
कार्य-संहित : 1728001063/WC/22012034552422	कार्य का नाम : संकन पोण्‍ड खूब सिंह के खेत के पास ग्राम छपरयाई ग्राम पं झिकरियाखुर्द (1728001063/WC/22012034552422)

Measurement Book Detail

MB NO.  637        Page NO.  8

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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 beerendra kushwah(Son) MP-28-001-063-001/32 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   2 pavan kumar(Son) MP-28-001-063-001/54 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   3 Zahid khan(Self) MP-28-001-063-002/35-A OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   4 gajraj singh(Self) MP-28-001-063-004/56-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   5 भगवान सिंह(Self) MP-28-001-063-001/53 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   6 khub singh(Self) MP-28-001-063-001/107-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   7 dinesh kumar(Self) MP-28-001-063-001/118-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   8 prakash kushwah(Self) MP-28-001-063-001/18-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   9 भगवान सिंह(Self) MP-28-001-063-001/28 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL007581 Credited 08/07/2020   10 raju(Father) MP-28-001-063-001/39-C OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL007581 Credited 08/07/2020   11 prem kishore(Self) MP-28-001-063-001/110-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   12 मनोज कुमार(Self) MP-28-001-063-001/106 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   13 नारान सिंह(Self) MP-28-001-063-001/24 SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   14 dayalal MP-28-001-063-004/54-B SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   15 श्यामलाल(Self) MP-28-001-063-001/70 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   16 javed khan(Self) MP-28-001-063-002/33-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   17 ajay kumar(Self) MP-28-001-063-001/40-A SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   18 suneel kushwah(Self) MP-28-001-063-001/119-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   19 sunil kumar(Self) MP-28-001-063-001/25-B SC P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   20 इमरत सिंह(Self) MP-28-001-063-001/29 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   21 राम सिंह(Self) MP-28-001-063-001/40 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   22 ashok kushwah(Self) MP-28-001-063-001/47-C OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   23 रूप सिंह(Son) MP-28-001-063-001/64 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   24 suresh kumar(Self) MP-28-001-063-001/72-B SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   25 pramod kumar(Self) MP-28-001-063-001/55-A SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   26 jitendra sen(Self) MP-28-001-063-001/82-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   27 majid khan(Self) MP-28-001-063-002/39-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   28 jeetendra singh(Self) MP-28-001-063-001/108-A OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL007581 Credited 08/07/2020   29 mehfooj khan(Self) MP-28-001-063-002/38-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   30 राम बाबू(Self) MP-28-001-063-001/10 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL007581 Credited 08/07/2020   कुल हाजिरी 30 30 30 30 30 30 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9310 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34390 प्रति मजदुर औसत 1146.3334

कुल मानव दिवस : 181