मस्टर रोल संख्या : 29027	तारीख से : 17/12/2021    तारीख को : 23/12/2021	: 1715008/2021-2022/163170/AS    स्वीकृति दिनॉंक : 03/12/2021
कार्य-संहित : 1715008011/RC/22012034561101	कार्य का नाम : Marg Nirman Mitti Murumikaran Dalle Saket Ke Ghar Se Ram Prasad Panika Ke Ghar Tak (1715008011/RC/22012034561101)

Measurement Book Detail

MB NO.  6109        Page NO.  8

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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 सरोजनी(Wife) MP-15-008-011-001/437 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL150319 Credited 24/02/2022   2 सोमनाथ(Self) MP-15-008-011-002/5 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL150319 Credited 24/02/2022   3 premchand jaisawal(Self) MP-15-008-011-001/505-B OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL150319 Credited 24/02/2022   4 विनय कुमार(Son) MP-15-008-011-002/91 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008011WL150319 Credited 24/02/2022   5 शारदा वमी(Wife) MP-15-008-011-002/91 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Singrauli CNRB0004782 1715008011WL150319 Credited 24/02/2022   6 मान्दवी(Wife) MP-15-008-011-001/456 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL150319 Credited 24/02/2022   7 sandip kumar gupta MP-15-008-011-001/448-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL150319 Credited 24/02/2022   8 ugesh kumar gupta(Self) MP-15-008-011-001/456-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL150319 Credited 24/02/2022   9 shyam bihari gupta(Self) MP-15-008-011-001/453-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   10 रूकमुनिया(Wife) MP-15-008-011-002/41 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   11 पानपती(Wife) MP-15-008-011-001/458 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   12 anil pal(Self) MP-15-008-011-002/5-A OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   13 santosh(Self) MP-15-008-011-001/277-B ST नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 05/01/2022   14 Krishna prasad jaisawal(Self) MP-15-008-011-001/505 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   15 kailasu(Wife) MP-15-008-011-002/82-B OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   16 suchind(Son) MP-15-008-011-002/62 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   17 मुन्नी(Wife) MP-15-008-011-002/47 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   18 केलपती MP-15-008-011-001/198 SC नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 01/01/2022   19 परेउआ(Wife) MP-15-008-011-002/57 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   20 dhur pratap(Son) MP-15-008-011-001/356 ST नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 01/01/2022   21 सुशीला(Wife) MP-15-008-011-001/380 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   22 रमांशकर(Self) MP-15-008-011-001/385 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   23 राममिलन(Self) MP-15-008-011-001/39 ST नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 01/01/2022   24 Arun Kumar(Self) MP-15-008-011-001/39-A ST नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 05/01/2022   25 बद्री प्रसाद(Self) MP-15-008-011-001/403 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   26 devisharn gupta(Self) MP-15-008-011-001/403-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   27 shiv shankar(Self) MP-15-008-011-001/403-B OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   28 राकेश तिवारी(Self) MP-15-008-011-001/437 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   29 मटुकलाल(Self) MP-15-008-011-001/380 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   30 saty kumar(Self) MP-15-008-011-001/151-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   31 देवशरण(Self) MP-15-008-011-001/195 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   32 छत्रपाल MP-15-008-011-001/198 SC नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 01/01/2022   33 Kailash(Son) MP-15-008-011-001/453 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   34 मूलचन्द गुप्ता(Self) MP-15-008-011-001/448 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   35 अरविन्द कुमार(Son) MP-15-008-011-001/448 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   36 रामकेश गुप्ता(Self) MP-15-008-011-001/456 OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   37 dipendra gupta(Self) MP-15-008-011-001/479-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   38 maya(Wife) MP-15-008-011-001/479-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   39 gajendra kumar gupta(Self) MP-15-008-011-001/503-A OTHER नगवा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   40 सीताराम(Self) MP-15-008-011-002/51 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   41 जईलाल(Self) MP-15-008-011-002/55 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   42 चुब्ुन(Wife) MP-15-008-011-002/55 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   43 dinesh kumar yadav(Self) MP-15-008-011-002/55-A OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   44 hareschand(Husband) MP-15-008-011-002/23 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   45 रमेश कुमार(Self) MP-15-008-011-002/24 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   46 राजबली(Self) MP-15-008-011-002/26 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   47 sushil(Self) MP-15-008-011-002/26-A OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   48 santos kumar(Self) MP-15-008-011-002/26-B OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   49 devmati(Wife) MP-15-008-011-002/41-A OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   50 रामनरेश(Self) MP-15-008-011-002/45 SC चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 01/01/2022   51 रामलला(Son) MP-15-008-011-002/88 OTHER चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 24/02/2022   52 kasmira(Wife) MP-15-008-011-002/92-A ST चुरवाही P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL150319 Credited 01/01/2022   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1158

कुल मानव दिवस : 312