मस्टर रोल संख्या : 8493	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1728001/2020-2021/359476/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1728001099/RC/22012034539397	कार्य का नाम : सुदूर सड़क निर्माण मेनरोड से रज्‍जाक के खेत तक ग्राम पारदी (1728001099/RC/22012034539397)

Measurement Book Detail

MB NO.  712        Page NO.  22

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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 शेषराम(Self) MP-28-001-099-002/79 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL007828 Credited 18/06/2021   2 कलीम खां(Self) MP-28-001-099-002/171 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL007828 Credited 31/07/2021   3 inam khan(Son) MP-28-001-099-002/93 OTHER P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001099WL007828 Credited 31/07/2021   4 अनीषा बी(Self) MP-28-001-099-002/45 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   5 अरमान शाह(Self) MP-28-001-099-002/77-A OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   6 सलमा बी(Wife) MP-28-001-099-002/82 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   7 शहजाद(Wife) MP-28-001-099-002/44 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   8 मुस्ताक खॉ MP-28-001-099-002/77 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   9 juber(Self) MP-28-001-099-002/233 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   10 juver(Self) MP-28-001-099-002/234 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   11 shabana bee(Wife) MP-28-001-099-002/237 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   12 आरिफ शाह(Self) MP-28-001-099-002/237 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   13 fareen bee(Wife) MP-28-001-099-002/238 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   14 SEHRUN BEE(Self) MP-28-001-099-002/239 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   15 हसीन शाह(Self) MP-28-001-099-002/240 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   16 rijvan(Self) MP-28-001-099-002/255 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   17 Raja(Self) MP-28-001-099-002/256 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   18 अफसाना बी(Self) MP-28-001-099-002/44 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   19 फरीम खां(Self) MP-28-001-099-002/169 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   20 Anil(Self) MP-28-001-099-002/79-B SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 18/06/2021   21 Mubina bee(Wife) MP-28-001-099-002/105 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   22 Zareena bee(Wife) MP-28-001-099-002/100-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   23 नुरी(Wife) MP-28-001-099-002/101-A OTHER P P P P P P X 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   24 बसारत MP-28-001-099-002/98 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   25 said shah(Son) MP-28-001-099-002/43 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   26 कलीमन बी(Wife) MP-28-001-099-002/101-B OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   27 Imran shah(Self) MP-28-001-099-002/259 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   28 Irfan(Self) MP-28-001-099-002/260 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   29 Najma(Wife) MP-28-001-099-002/260 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   30 Juver(Self) MP-28-001-099-002/262 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   31 Rubina bi MP-28-001-099-002/25 OTHER P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL007828 Credited 31/07/2021   32 शाहना बी(Wife) MP-28-001-099-002/22 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001099WL007828 Credited 31/07/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192