मस्टर रोल संख्या : 20606	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 1709005/2020-2021/31780/AS    स्वीकृति दिनॉंक : 05/02/2021
कार्य-संहित : 1709005078/DP/22012034523404	कार्य का नाम : फसल सुरक्षा दीवाल निर्माण कार्य - केम्हाई हार से छुलहाई हार तक ग्राम नयागांव (1709005078/DP/22012034523404)

Measurement Book Detail

MB NO.  47        Page NO.  7

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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 Siyaram(Self) MP-09-005-078-002/9-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1709005078WL056799 Credited 27/08/2021   2 राजेन्‍द्र(Self) MP-09-005-078-002/77-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PAWAI SBIN0002883 1709005078WL056799 Credited 27/08/2021   3 punu lal(Self) MP-09-005-078-002/79 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   4 pradip(Self) MP-09-005-078-002/39-A ST नयागांव P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   5 रघुराज सिंह(Self) MP-09-005-078-002/48-D ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   6 शि‍वचरन(Self) MP-09-005-078-002/3-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   7 Brijbhan Singh(Self) MP-09-005-078-002/53-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PURENA SBIN0009745 1709005078WL056799 Credited 27/08/2021   8 हरचटिया(Self) MP-09-005-078-002/9 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   9 पौडीवारी(Wife) MP-09-005-078-002/9 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   10 चंदू(Self) MP-09-005-078-002/15 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   11 यशोदा(Wife) MP-09-005-078-002/15 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   12 रम्मू(Self) MP-09-005-078-002/10 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   13 jhamlal(Self) MP-09-005-078-002/13 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   14 रामनिवास(Self) MP-09-005-078-002/23 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   15 अमनियाबाई(Wife) MP-09-005-078-002/23 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   16 सुख लाल(Self) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   17 सनसियाबाई(Wife) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   18 santan(Self) MP-09-005-078-002/16-a ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   19 गोविन्द(Self) MP-09-005-078-002/41 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   20 राजेंद्र सिंह(Son) MP-09-005-078-002/4-a ST नयागांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   21 विश्राम(Self) MP-09-005-078-002/38 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   22 फूला बाइ्र(Wife) MP-09-005-078-002/38 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   23 कालीचरन(Self) MP-09-005-078-002/3 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   24 maa bai(Daughter-in-Law) MP-09-005-078-002/3 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL056799 Credited 27/08/2021   25 लालचंद्र(Self) MP-09-005-078-002/3-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   26 नेहाबाई(Wife) MP-09-005-078-002/3-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   27 विश्वम्भर(Self) MP-09-005-078-002/40 ST नयागांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   28 kesh bai(Daughter-in-Law) MP-09-005-078-002/7 ST नयागांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   29 bharamlal(Self) MP-09-005-078-002/80 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   30 उदयभान सि‍हं(Self) MP-09-005-078-002/17-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   31 श्रीपत(Self) MP-09-005-078-002/21 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 27/08/2021   32 रामसिया(Son) MP-09-005-078-002/58 OTHER नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL056799 Credited 26/10/2021   33 vijay kumar(Self) MP-09-005-078-002/13-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL056799 Credited 27/08/2021   34 prakash(Self) MP-09-005-078-002/37-A ST नयागांव P P A A A A A 2 193 386 0 0 386 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL056799 Credited 27/08/2021   35 summer singh(Self) MP-09-005-078-002/17-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL056799 Credited 27/08/2021   36 शंकर सिंह(Son) MP-09-005-078-002/53 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL056799 Credited 27/08/2021   37 प्रभु(Brother) MP-09-005-078-002/21 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005078WL056799 Credited 27/08/2021   कुल हाजिरी 37 36 34 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38021 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39179 प्रति मजदुर औसत 1058.8918

कुल मानव दिवस : 203