मस्टर रोल संख्या : 23606	तारीख से : 07/10/2021    तारीख को : 13/10/2021	: 4340/1064    स्वीकृति दिनॉंक : 28/03/2018
कार्य-संहित : 1708001064/AV/22012034399552	कार्य का नाम : आंगनवाड्ी भवन निर्माण केन्‍द्र क्र. 03 (1708001064/AV/22012034399552)

Measurement Book Detail

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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 sanjay sahu(Self) MP-08-001-064-001/768 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   2 bhola dubedi(Self) MP-08-001-064-001/769 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SSI CHHATARPUR SBIN0003578 1708001064WL100056 Credited 24/12/2021   3 saroj(Wife) MP-08-001-064-001/769 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SSI CHHATARPUR SBIN0003578 1708001064WL100056 Credited 24/12/2021   4 neha(Daughter) MP-08-001-064-001/769 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SSI CHHATARPUR SBIN0003578 1708001064WL100056 Credited 24/12/2021   5 ratan singh(Self) MP-08-001-064-001/572-A OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   6 भुरा(Self) MP-08-001-064-001/568 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   7 Rajabhaiya(Self) MP-08-001-064-001/671-A OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   8 Saroj(Wife) MP-08-001-064-001/671-A OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001WL156700 Rejected 28/12/2021   9 Abhishekh(Son) MP-08-001-064-001/671-A OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001WL146087 Rejected 28/12/2021   10 जगिया MP-08-001-064-001/78 SC गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 21/10/2021   11 रामरतन(Self) MP-08-001-064-001/572 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   12 झल्‍लू(Self) MP-08-001-064-001/584 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   13 Sanket(Self) MP-08-001-064-001/770 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   14 Kaushilhya(Wife) MP-08-001-064-001/770 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   15 Sharda Shukla(Self) MP-08-001-064-001/761 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   16 Rambabu pal(Self) MP-08-001-064-001/749 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   17 Gyanadevi pal(Wife) MP-08-001-064-001/749 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   18 भूरा MP-08-001-064-001/78 SC गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 22/10/2021   19 दशरथ MP-08-001-064-001/92 SC गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 21/10/2021   20 munnu(Brother) MP-08-001-064-001/92 SC गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 22/10/2021   21 DHARMSINGH(Self) MP-08-001-064-001/630 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   22 दयारानी(Wife) MP-08-001-064-001/584 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   23 बाबू(Self) MP-08-001-064-001/583 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL100056 Credited 24/12/2021   24 Ritu shukla(Wife) MP-08-001-064-001/761 OTHER गोहानी P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL100056 Credited 24/12/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 144 प्रति मजदुर औसत 6

कुल मानव दिवस : 144