मस्टर रोल संख्या : 7550	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 1662    स्वीकृति दिनॉंक : 26/11/2021
कार्य-संहित : 1709005049/WH/22012034459269	कार्य का नाम : मोतीहार तालाब में बंड विस्तार एवं जीर्णोद्धार (1709005049/WH/22012034459269)

Measurement Book Detail

MB NO.  9        Page NO.  17

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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 भूरेलाल MP-09-005-049-001/17 OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   2 बेसखिया MP-09-005-049-001/199 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   3 मूलचंद MP-09-005-049-001/268-A ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   4 दिलराज MP-09-005-049-001/340-A OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   5 घसीटा(Self) MP-09-005-049-001/573 ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   6 रैना MP-09-005-049-001/8 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   7 सुमन MP-09-005-049-001/88 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   8 कल्लू MP-09-005-049-001/91 ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   9 किर्रा MP-09-005-049-001/47 SC लमतरा P A P A P A A 3 192 576 0 0 576 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   10 फूल बाई(Wife) MP-09-005-049-001/48 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   11 दसोदा MP-09-005-049-001/22 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   12 सखीबाई(Self) MP-09-005-049-001/569 ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   13 सुम्मी MP-09-005-049-001/196 SC लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   14 यशेदा MP-09-005-049-001/197 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   15 DUKHANI BAI(Wife) MP-09-005-049-001/504-A OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   16 सरोगा(Self) MP-09-005-049-001/570 ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   17 अमस कुमार MP-09-005-049-001/20-A OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL0028266 Credited 16/07/2022   18 कसुम MP-09-005-049-001/342 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   19 निंदा MP-09-005-049-001/190 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   20 मुरारी MP-09-005-049-001/136 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   21 जगधर MP-09-005-049-001/200 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   22 भग्गी MP-09-005-049-001/127 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   23 मिठाईलाल MP-09-005-049-001/95 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA PURENA SBIN0009745 1709005049WL024819 Credited 05/07/2022   24 भारत MP-09-005-049-001/125 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   25 महेन्द्र(Self) MP-09-005-049-001/189-C ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   26 अम्मी MP-09-005-049-001/200 SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL0028266 Credited 16/07/2022   27 बबली MP-09-005-049-001/492 ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL024819 Credited 05/07/2022   28 श्याम बाई आदिवासी(Self) MP-09-005-049-001/398-A ST लमतरा P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005049WL024819 Credited 05/07/2022   कुल हाजिरी 28 27 28 27 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17472 प्रदाय राशि अनुसूचित जनजाति 9216 प्रदाय राशि अन्य 4608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31296 प्रति मजदुर औसत 1117.7142

कुल मानव दिवस : 163