मस्टर रोल संख्या : 5447	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1728001/2020-2021/139193/AS    स्वीकृति दिनॉंक : 25/05/2020
कार्य-संहित : 1728001063/WC/22012034552423	कार्य का नाम : संकन पोण्‍ड मनोज के खेत के पास ग्राम छरपयाई ग्राम पं झिकरियाखुर्द (1728001063/WC/22012034552423)

Measurement Book Detail

MB NO.  700        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 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 1728001063WL005221 Credited 10/06/2021   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 1728001063WL005221 Credited 28/05/2021   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 1728001063WL005221 Credited 10/06/2021   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 1728001063WL005221 Credited 10/06/2021   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 1728001063WL005221 Credited 10/06/2021   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 1728001063WL005221 Credited 10/06/2021   7 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 1728001063WL005221 Credited 10/06/2021   8 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 1728001063WL005221 Credited 11/06/2021   9 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 1728001063WL005221 Credited 28/05/2021   10 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 1728001063WL005221 Credited 10/06/2021   11 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 1728001063WL005221 Credited 10/06/2021   12 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 1728001063WL005221 Credited 10/06/2021   13 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 1728001063WL005221 Credited 10/06/2021   14 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 1728001063WL005221 Credited 10/06/2021   15 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 1728001063WL005221 Credited 11/06/2021   16 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 1728001063WL005221 Credited 11/06/2021   17 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 1728001063WL005221 Credited 28/05/2021   18 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 1728001063WL005221 Credited 10/06/2021   19 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 1728001063WL005221 Credited 10/06/2021   20 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 1728001063WL005221 Credited 10/06/2021   21 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 1728001063WL005221 Credited 10/06/2021   22 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 1728001063WL005221 Credited 11/06/2021   23 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 1728001063WL005221 Credited 11/06/2021   24 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 1728001063WL005221 Credited 10/06/2021   25 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 1728001063WL005221 Credited 10/06/2021   26 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 1728001063WL005221 Credited 11/06/2021   27 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 1728001063WL005221 Credited 28/05/2021   28 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 1728001063WL005221 Credited 10/06/2021   29 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 1728001063WL005221 Credited 10/06/2021   30 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 1728001063WL005221 Credited 10/06/2021   31 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 1728001063WL005221 Credited 10/06/2021   32 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 1728001063WL005221 Credited 10/06/2021   33 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 1728001063WL005221 Credited 11/06/2021   34 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 1728001063WL005221 Credited 11/06/2021   35 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 1728001063WL005221 Credited 11/06/2021   36 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 1728001063WL005221 Credited 28/05/2021   37 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 1728001063WL005221 Credited 10/06/2021   38 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 1728001063WL005221 Credited 10/06/2021   39 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 1728001063WL005221 Credited 10/06/2021   40 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 1728001063WL005221 Credited 10/06/2021   41 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 1728001063WL005221 Credited 10/06/2021   42 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 1728001063WL005221 Credited 10/06/2021   43 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 1728001063WL005221 Credited 10/06/2021   44 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 1728001063WL005221 Credited 10/06/2021   45 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 1728001063WL005221 Credited 10/06/2021   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52110 प्रति मजदुर औसत 1158

कुल मानव दिवस : 270