मस्टर रोल संख्या : 19328	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1715004/2020-2021/385041/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1715004041/IF/22012034620019	कार्य का नाम : gram machikhurd me shyambihari s/o nanhu kewat ke khet me laghu talab nirman (1715004041/IF/22012034620019)

Measurement Book Detail

MB NO.  996        Page NO.  14

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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 पुन्नवसिया MP-15-004-041-003/163-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 14/12/2020   2 अनारकली(Wife) MP-15-004-041-003/148-A SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 15/12/2020   3 सुरजमनी(Self) MP-15-004-041-003/4-A SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 14/12/2020   4 तशौअरअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 15/12/2020   5 फिरोजअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 15/12/2020   6 अमरौतिया(Wife) MP-15-004-041-003/11 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 15/12/2020   7 Anil kevat(Self) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 14/12/2020   8 Rusha devi(Wife) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112263 Credited 14/12/2020   9 लालमणि(Self) MP-15-004-041-003/112-B OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   10 राजेन्‍द्र(Self) MP-15-004-041-003/113 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   11 संतवा(Wife) MP-15-004-041-003/113 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   12 नंदलाल(Self) MP-15-004-041-003/145 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   13 खुशुबूदीन(Self) MP-15-004-041-003/134 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   14 रेशमा बेगम(Wife) MP-15-004-041-003/134 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   15 अकबाल हुसैन MP-15-004-041-003/168 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   16 महिदूल नशिा MP-15-004-041-003/168 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   17 सूरज(Self) MP-15-004-041-003/11 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   18 जानकी(Wife) MP-15-004-041-003/72 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   19 रमाशंकर(Self) MP-15-004-041-003/72-A ST माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   20 प्रेमकली(Wife) MP-15-004-041-003/72-A ST माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   21 सहादत(Self) MP-15-004-041-003/76 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   22 मरियम बेगम(Wife) MP-15-004-041-003/76 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   23 budhanesh kewat(Self) MP-15-004-041-003/44-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   24 keshawa devi(Wife) MP-15-004-041-003/44-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 15/12/2020   25 दीना(Self) MP-15-004-041-003/137 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   26 साहबलाल(Self) MP-15-004-041-003/133-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   27 गुड़िया देवी(Wife) MP-15-004-041-003/133-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112263 Credited 14/12/2020   28 महेंद्र केवट MP-15-004-041-003/163-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   29 मानवती साकेत(Self) MP-15-004-041-003/155-A SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   30 महेश(Brother) MP-15-004-041-003/155-A SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   31 राममिलन साकेत(Self) MP-15-004-041-003/148-A SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   32 सीता(Wife) MP-15-004-041-003/137 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   33 सुनीता(Wife) MP-15-004-041-003/4-A SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   34 राममिलन यादव(Self) MP-15-004-041-003/72 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   35 लक्षिमन MP-15-004-041-003/4 SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   36 बुटाले MP-15-004-041-003/4 SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 15/12/2020   37 श्‍यामबिहारी(Self) MP-15-004-041-003/139 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   38 फुलबासू(Wife) MP-15-004-041-003/139 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   39 प्रभू केवट(Self) MP-15-004-041-003/105 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   40 बुटाले(Wife) MP-15-004-041-003/105 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112263 Credited 14/12/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240