मस्टर रोल संख्या : 15526	तारीख से : 20/08/2020    तारीख को : 26/08/2020	: 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.  535        Page NO.  11

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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 नरेश कुमार(Self) MP-28-001-063-001/104 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL013032 Credited 01/09/2020   2 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 1728001063WL013032 Credited 01/09/2020   3 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 1728001063WL013032 Credited 01/09/2020   4 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 1728001063WL013032 Credited 01/09/2020   5 ज्ञानसिंह(Self) MP-28-001-063-004/185 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL013032 Credited 01/09/2020   6 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 1728001063WL013032 Credited 01/09/2020   7 lakhan singh(Self) MP-28-001-063-001/73-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL013032 Credited 01/09/2020   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 1728001063WL013032 Credited 01/09/2020   9 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 1728001063WL013032 Credited 01/09/2020   10 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 1728001063WL013032 Credited 01/09/2020   11 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 1728001063WL013032 Credited 01/09/2020   12 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 1728001063WL013032 Credited 01/09/2020   13 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 1728001063WL013032 Credited 01/09/2020   14 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 1728001063WL013032 Credited 01/09/2020   15 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 1728001063WL013032 Credited 01/09/2020   16 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 1728001063WL013032 Credited 01/09/2020   17 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 1728001063WL013032 Credited 01/09/2020   18 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 1728001063WL013032 Credited 01/09/2020   19 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 1728001063WL013032 Credited 01/09/2020   20 sunil kumar(Self) MP-28-001-063-001/25-B SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL013032 Credited 01/09/2020   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 1728001063WL013032 Credited 01/09/2020   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 1728001063WL013032 Credited 01/09/2020   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 1728001063WL013032 Credited 01/09/2020   24 shakeel khan(Self) MP-28-001-063-002/36-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL013032 Credited 01/09/2020   25 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 1728001063WL013032 Credited 01/09/2020   26 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 1728001063WL013032 Credited 01/09/2020   27 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 1728001063WL013032 Credited 01/09/2020   28 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 1728001063WL013032 Credited 01/09/2020   29 ashok singh(Self) MP-28-001-063-001/3-B OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL013032 Credited 01/09/2020   30 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 1728001063WL013032 Credited 01/09/2020   31 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 1728001063WL013032 Credited 01/09/2020   32 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 1728001063WL013032 Credited 01/09/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192