मस्टर रोल संख्या : 10931	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 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 1728001063WL010103 Credited 30/07/2021   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 1728001063WL010103 Credited 12/07/2021   3 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 1728001063WL010103 Credited 30/07/2021   4 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 1728001063WL010103 Credited 30/07/2021   5 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 1728001WL015808 Credited 22/10/2021   6 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 1728001063WL010103 Credited 12/07/2021   7 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 1728001063WL010103 Credited 30/07/2021   8 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 1728001063WL010103 Credited 30/07/2021   9 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 1728001063WL010103 Credited 30/07/2021   10 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 1728001063WL010103 Credited 30/07/2021   11 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 1728001063WL010103 Credited 30/07/2021   12 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 1728001063WL010103 Credited 30/07/2021   13 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 1728001063WL010103 Credited 30/07/2021   14 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 1728001063WL010103 Credited 30/07/2021   15 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 1728001063WL010103 Credited 30/07/2021   16 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 1728001063WL010103 Credited 30/07/2021   17 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 1728001063WL010103 Credited 30/07/2021   18 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 1728001063WL010103 Credited 30/07/2021   19 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 1728001063WL010103 Credited 30/07/2021   20 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 1728001063WL010103 Credited 30/07/2021   21 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 1728001063WL010103 Credited 30/07/2021   22 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 1728001063WL010103 Credited 30/07/2021   23 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 1728001063WL010103 Credited 30/07/2021   24 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 1728001063WL010103 Credited 30/07/2021   25 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 1728001063WL010103 Credited 12/07/2021   26 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 1728001063WL010103 Credited 30/07/2021   27 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 1728001063WL010103 Credited 30/07/2021   28 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 1728001063WL010103 Credited 30/07/2021   29 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 1728001063WL010103 Credited 30/07/2021   30 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 1728001063WL010103 Credited 30/07/2021   31 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 1728001063WL010103 Credited 30/07/2021   32 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 1728001063WL010103 Credited 30/07/2021   33 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 1728001063WL010103 Credited 12/07/2021   34 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 1728001063WL010103 Credited 30/07/2021   35 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 1728001063WL010103 Credited 30/07/2021   36 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 1728001063WL010103 Credited 30/07/2021   37 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 1728001063WL010103 Credited 30/07/2021   38 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 1728001063WL010103 Credited 30/07/2021   39 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 1728001063WL010103 Credited 30/07/2021   40 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 1728001063WL010103 Credited 30/07/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240