मस्टर रोल संख्या : 10015	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1728001/2020-2021/236098/AS    स्वीकृति दिनॉंक : 27/06/2020
कार्य-संहित : 1728001063/RC/22012034526894	कार्य का नाम : सुदूर सड़क निर्माड वियय राम के खेत से शांतिधाम तक ग्राम छपरयाई ग्राम पंचायत झिकरिया खुर्द (1728001063/RC/22012034526894)

Measurement Book Detail

MB NO.  700        Page NO.  60

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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 narvda prasad(Self) MP-28-001-063-001/113-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   2 dharmendra singh(Self) MP-28-001-063-001/140-A SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 02/07/2021   3 umed singh(Self) MP-28-001-063-001/157 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   4 chain singh(Self) MP-28-001-063-001/158 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   5 surendra singh(Self) MP-28-001-063-001/159 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   6 संदीप कुमार(Self) MP-28-001-063-001/181 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   7 BHARAT SINGH(Self) MP-28-001-063-001/3-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   8 beerendra kushwah(Son) MP-28-001-063-001/32 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   9 nemichand(Husband) MP-28-001-063-001/83 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   10 pratap singh(Son) MP-28-001-063-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   11 prakash kushwah(Self) MP-28-001-063-001/18-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   12 मुकेश(Self) MP-28-001-063-001/6 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   13 lakhan singh(Self) MP-28-001-063-001/73-A SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 02/07/2021   14 gyan singh(Self) MP-28-001-063-001/150 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   15 balveer singh(Self) MP-28-001-063-001/151 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   16 sateesh(Self) MP-28-001-063-001/152 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   17 हल्केराम(Self) MP-28-001-063-001/14 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   18 mukesh kumar(Self) MP-28-001-063-001/141-A SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 02/07/2021   19 गुलाब सिंह(Self) MP-28-001-063-001/13 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   20 pradeep kumar(Self) MP-28-001-063-001/143-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   21 dinesh kumar(Self) MP-28-001-063-001/118-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   22 bhagwan singh(Self) MP-28-001-063-001/112-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   23 मोहर सिंह(Self) MP-28-001-063-001/63 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL009192 Credited 31/07/2021   24 shivnarayan kushwah(Self) MP-28-001-063-001/145-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL009192 Credited 31/07/2021   25 mahesh kushwah(Self) MP-28-001-063-001/146-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL009192 Credited 31/07/2021   26 रूप सिंह कुशवाह(Self) MP-28-001-063-001/120 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL009192 Credited 31/07/2021   27 मोहन सिंह(Self) MP-28-001-063-001/59 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL009192 Credited 31/07/2021   28 raju(Father) MP-28-001-063-001/39-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL009192 Credited 31/07/2021   29 brajesh kushwah(Self) MP-28-001-063-001/166 OTHER P P P P P P A 6 193 1158 0 0 1158 ICICI BANK Berasia ICIC0004198 1728001063WL009192 Credited 31/07/2021   30 uma bai(Self) MP-28-001-063-001/167 OTHER P P P P P P A 6 193 1158 0 0 1158 ICICI BANK Berasia ICIC0004198 1728001063WL009192 Credited 31/07/2021   31 deendayal(Self) MP-28-001-063-001/154 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   32 prem kishore(Self) MP-28-001-063-001/110-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   33 मनोज कुमार(Self) MP-28-001-063-001/106 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   34 श्यामलाल(Self) MP-28-001-063-001/70 SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 01/07/2021   35 shiv prasad(Self) MP-28-001-063-001/120-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   36 laxman singh(Son) MP-28-001-063-001/36-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   37 deepak kushwah(Self) MP-28-001-063-001/148-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   38 gyan singh kushwah(Self) MP-28-001-063-001/161 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   39 golu kushwah(Self) MP-28-001-063-001/168 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   40 suneel kushwah(Self) MP-28-001-063-001/119-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   41 प्रेम सिंह(Self) MP-28-001-063-001/76 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   42 ashok kushwah(Self) MP-28-001-063-001/47-C OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   43 ajuddi bai(Self) MP-28-001-063-001/165 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   44 रूप सिंह(Son) MP-28-001-063-001/64 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   45 दीवान सिंह(Self) MP-28-001-063-001/78 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   46 suresh kumar(Self) MP-28-001-063-001/72-B SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 02/07/2021   47 munna lal(Self) MP-28-001-063-001/160 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   48 pramod kumar(Self) MP-28-001-063-001/55-A SC P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 02/07/2021   49 jitendra sen(Self) MP-28-001-063-001/82-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   50 mahendra singh(Self) MP-28-001-063-001/156 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   51 dropati lodhi(Self) MP-28-001-063-001/164 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   52 ashok singh(Self) MP-28-001-063-001/3-B OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   53 santosh kushwah(Self) MP-28-001-063-001/142-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   54 reetesh(Self) MP-28-001-063-001/149-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   55 vineeta kushwah MP-28-001-063-001/144-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001063WL009192 Credited 31/07/2021   56 jeetendra singh(Self) MP-28-001-063-001/108-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   57 deewan singh(Self) MP-28-001-063-001/131 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   58 kishan singh(Self) MP-28-001-063-001/147-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL009192 Credited 31/07/2021   59 deviram(Self) MP-28-001-063-001/91-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001063WL009192 Credited 31/07/2021   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 61374

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 1158

कुल मानव दिवस : 354