मस्टर रोल संख्या : 3895	तारीख से : 25/05/2022    तारीख को : 07/06/2022	: 1427    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1709005078/WC/22012034950175	कार्य का नाम : अमृत सरोवर योजना अन्तरगत नवीन तालाब निर्माड कार्य कुम्हाई शयमगिरी (1709005078/WC/22012034950175)

Measurement Book Detail

MB NO.  55        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 हनुमानसिंह(Self) MP-09-005-078-003/62 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   2 sheela rani(Wife) MP-09-005-078-003/62 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   3 भरतलाल(Self) MP-09-005-078-002/22-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   4 शि‍वचरन(Self) MP-09-005-078-002/3-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   5 udaya raj(Self) MP-09-005-078-002/1 ST नयागांव P P A A A P A P P A A A P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   6 रम्मू(Self) MP-09-005-078-002/10 ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   7 लल्लू सिंह(Brother) MP-09-005-078-002/71-C ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   8 ललिता रानी(Wife) MP-09-005-078-002/71-C ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   9 विश्वनाथ सिंह(Self) MP-09-005-078-003/17 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   10 छोटी बाई(Wife) MP-09-005-078-003/17 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   11 सुख लाल(Self) MP-09-005-078-002/37 ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   12 सनसियाबाई(Wife) MP-09-005-078-002/37 ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   13 cinta man(Self) MP-09-005-078-002/4-a ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   14 राजेंद्र सिंह(Son) MP-09-005-078-002/4-a ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   15 गोपालसिंह(Self) MP-09-005-078-003/74 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   16 Sadarani(Wife) MP-09-005-078-003/74 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   17 निरपत सिंह(Self) MP-09-005-078-003/8 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   18 आशा बाई(Wife) MP-09-005-078-003/42 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   19 durgash(Self) MP-09-005-078-002/45-a ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   20 Sultan(Self) MP-09-005-078-002/52-A OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   21 उजियार सिंह(Self) MP-09-005-078-002/60 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   22 सन्तू बाई(Wife) MP-09-005-078-002/60 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   23 लक्ष्मन(Self) MP-09-005-078-002/54 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   24 तेज सिंह(Self) MP-09-005-078-003/41 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   25 बडकी बाई(Wife) MP-09-005-078-003/41 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   26 सुरेश(Self) MP-09-005-078-003/12-A ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   27 Shobha Rani(Wife) MP-09-005-078-003/12-A ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   28 भगवान सिंह(Self) MP-09-005-078-002/73 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   29 सुमत रानी MP-09-005-078-002/31 ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   30 कैलाश(Son) MP-09-005-078-002/73 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   31 काूमल सिंह(Self) MP-09-005-078-003/35 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   32 mahendra singh(Son) MP-09-005-078-002/54 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   33 कमला बाई(Wife) MP-09-005-078-002/73 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   34 उदयभान सि‍हं(Self) MP-09-005-078-002/17-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   35 कमलेशी बाई (Wife) MP-09-005-078-002/17-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   36 हरि सिंह(Self) MP-09-005-078-003/42 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   37 dharmendra singh(Son) MP-09-005-078-003/50 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   38 Asha Bai(Daughter-in-Law) MP-09-005-078-003/50 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   39 मीना(Wife) MP-09-005-078-002/69 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   40 साविती(Wife) MP-09-005-078-002/22-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017647 Credited 14/06/2022   41 दरबारी(Self) MP-09-005-078-002/19 ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017647 Credited 14/06/2022   42 Mamta(Wife) MP-09-005-078-002/52-A OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   43 prakash(Self) MP-09-005-078-002/37-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   44 chhoti bai(Wife) MP-09-005-078-002/37-A ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   45 कमला बाई(Wife) MP-09-005-078-002/10 ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   46 संतोष यादव(Brother) MP-09-005-078-002/30 OTHER नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   47 dashrath lal(Self) MP-09-005-078-002/22-C ST नयागांव P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   48 कौशिल्या बाई(Wife) MP-09-005-078-003/8 ST रहुनिया P P P P P P A P P P P P P A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017647 Credited 14/06/2022   कुल हाजिरी 48 48 47 47 47 48 0 48 48 47 47 47 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 89352 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116280 प्रति मजदुर औसत 2422.5

कुल मानव दिवस : 570