मस्टर रोल संख्या : 9272	तारीख से : 07/09/2019    तारीख को : 13/09/2019	: 22 -/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1715002030/WC/22012034445959	कार्य का नाम : RFR_Dewnaar Naala_Loose Bolder check dam Nirman Baditola Premlal Prajapati ke ghar ke pass (1715002030/WC/22012034445959)

Measurement Book Detail

MB NO.  4696        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 Rajkali Baiga(Daughter) MP-15-002-030-003/171 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54       1715002030WL047288 Credited 23/09/2019   2 देवराज MP-15-002-030-003/274 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54       1715002030WL047288 Credited 23/09/2019   3 उदयराज बैगा (Self) MP-15-002-030-003/820 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54       1715002030WL047288 Credited 23/09/2019   4 मुन्नी MP-15-002-030-003/59 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   5 गोविन्‍द प्रजापति(Self) MP-15-002-030-003/1-A SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK Sidhi IDIB000S680 1715002030WL047288 Credited 23/09/2019   6 हरिचरण MP-15-002-030-001/47 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   7 कौशिल्या MP-15-002-030-001/47 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   8 शिवबोध सिंह(Self) MP-15-002-030-001/513 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   9 जमुना प्रसाद बैगा MP-15-002-030-003/350 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA MANJHAULI SBIN0017116 1715002030WL047288 Credited 23/09/2019   10 बुद्विशेन MP-15-002-030-001/85-A ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 21/09/2019   11 बबन MP-15-002-030-001/46 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 21/09/2019   12 पंजाब सिंह MP-15-002-030-001/86 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 21/09/2019   13 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   14 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 21/09/2019   15 इन्‍द्रजीत सिंह MP-15-002-030-001/36-B ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   16 त्रिवेणी सिंह MP-15-002-030-001/67 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 21/09/2019   17 मुन्नी MP-15-002-030-001/67 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 21/09/2019   18 देवकली MP-15-002-030-003/141 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   19 सविता कोरी(Self) MP-15-002-030-003/821 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   20 ललनी नापित(Self) MP-15-002-030-003/822 OTHER र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   21 मुन्नी कोरी MP-15-002-030-003/7 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   22 जमाहिर कोरी MP-15-002-030-003/75 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   23 जयलाल कोरी MP-15-002-030-003/99-A SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL047288 Credited 23/09/2019   24 सावित्री MP-15-002-030-003/24 OTHER र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002030WL047288 Credited 23/09/2019   25 सोनिया MP-15-002-030-003/75 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   26 बुद्धिमान कोरी MP-15-002-030-003/7 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   27 भगवनिया बैगा(Self) MP-15-002-030-003/840 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   28 सुन्दर कोरी MP-15-002-030-003/141 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   29 शिवराज MP-15-002-030-001/73 ST छिऊलहा P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   30 कुशुम कोरी(Granddaughter) MP-15-002-030-003/99 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL047288 Credited 21/09/2019   31 तुलसीदास कोरी(Self) MP-15-002-030-003/842 SC र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   32 सुखसेन MP-15-002-030-003/172 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   33 समिञी MP-15-002-030-003/172 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   34 उर्मिला रजक MP-15-002-030-003/217 OTHER र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   35 सजन नापित(Self) MP-15-002-030-003/823 OTHER र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 23/09/2019   36 जनकदुलारी नापित(Wife) MP-15-002-030-003/823 OTHER र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   37 सुशीला MP-15-002-030-003/350 ST र्चौांल कोठार P P P P P P A 6 172.59 1035.54 0 0 1035.54 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL047288 Credited 21/09/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11390.94 प्रदाय राशि अनुसूचित जनजाति 21746.34 प्रदाय राशि अन्य 5177.7

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38314.96 प्रति मजदुर औसत 1035.5394

कुल मानव दिवस : 222