मस्टर रोल संख्या : 3357	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 10ars    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1715008007/WC/22012034629894	कार्य का नाम : Check Dam Nirman Kanchan Singh Ke Ghar Ke Pas (1715008007/WC/22012034629894)

Measurement Book Detail

MB NO.  5463        Page NO.  10

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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 Siddhlal(Self) MP-15-008-007-001/324-A OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL020618 Credited 11/06/2021   2 द्वारिका प्रसाद MP-15-008-007-001/608 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL020618 Credited 11/06/2021   3 रामसेवक MP-15-008-007-001/609 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL020618 Credited 11/06/2021   4 Sukhmanti Panika(Mother) MP-15-008-007-001/92 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008007WL020618 Credited 20/05/2021   5 मानमती(Wife) MP-15-008-007-001/470 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 11/06/2021   6 सोनमती MP-15-008-007-001/658 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   7 Santosh Singh(Son) MP-15-008-007-001/636 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   8 बिहारी MP-15-008-007-001/347 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   9 phoolmati(Wife) MP-15-008-007-001/659 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 11/06/2021   10 Maya Prasad Shah(Self) MP-15-008-007-001/495 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   11 Prem Kali MP-15-008-007-001/521 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   12 रामबाई MP-15-008-007-001/54 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   13 तेजबलीशाह(Self) MP-15-008-007-001/540 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   14 भैयालाल MP-15-008-007-001/57 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   15 बबलू MP-15-008-007-001/572 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   16 जवाहर MP-15-008-007-001/573 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   17 रामरती(Wife) MP-15-008-007-001/136 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   18 श्यामलाल(Self) MP-15-008-007-001/160 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   19 बाबूलाल(Self) MP-15-008-007-001/163 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   20 श्यामकली(Self) MP-15-008-007-001/173 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   21 कमला(Self) MP-15-008-007-001/175 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   22 हीरामती(Wife) MP-15-008-007-001/203 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   23 कमलेश शाह(Self) MP-15-008-007-001/227 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   24 Rudani(Self) MP-15-008-007-001/23 SC अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 24/05/2021   25 भैयालाल(Self) MP-15-008-007-001/252 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 20/05/2021   26 हीरालाल(Self) MP-15-008-007-001/293 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL020618 Credited 14/06/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156