मस्टर रोल संख्या : 27048	तारीख से : 08/11/2021    तारीख को : 14/11/2021	: 622    स्वीकृति दिनॉंक : 21/06/2021
कार्य-संहित : 1715004/DP/22012034531952	कार्य का नाम : बांस वृक्षारोपण बारदह, कक्ष क्रमांक पी एफ 80 रकवा 25 हैक्‍टेयर (1715004/DP/22012034531952)

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 बबलू सिंह MP-15-004-035-003/68 SC गोड़+वार A A A A A A A 0 0 0 0 0 0       1715004WL132763   2 बसंती(Wife) MP-15-004-038-001/25-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   3 मानकुवर(Wife) MP-15-004-038-003/62 ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   4 सविता(Wife) MP-15-004-038-001/37 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   5 शिवबहादूर(Self) MP-15-004-030-001/749 OTHER पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   6 रुपनारायण (Self) MP-15-004-030-001/354-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   7 विजय प्रताप(Self) MP-15-004-038-001/100-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   8 देवलाल सिंह(Self) MP-15-004-030-001/234 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   9 मानमती(Wife) MP-15-004-030-001/264 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   10 बिरफुलिया (Wife) MP-15-004-030-001/165-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   11 छोटेलाल सिळ(Self) MP-15-004-030-001/299 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   12 सोनमती (Wife) MP-15-004-030-001/354-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   13 मानवती MP-15-004-030-001/418-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   14 सुकवरिया देवी(Wife) MP-15-004-030-001/165 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   15 भइयालाल (Self) MP-15-004-030-001/339-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   16 सोनमती (Wife) MP-15-004-030-001/339-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   17 सीता देवी(Wife) MP-15-004-030-001/749 OTHER पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   18 मंगल(Self) MP-15-004-030-001/659 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   19 मंगली(Wife) MP-15-004-030-001/659 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL132763 Credited 21/12/2021   20 महेश(Self) MP-15-004-035-001/161-A ST देवरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN054904 1715004WL132763 Credited 21/12/2021   21 रामाऔतार(Self) MP-15-004-035-003/15-A OTHER गोड़+वार A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763   22 रामवती(Wife) MP-15-004-035-003/15-A OTHER गोड़+वार A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763   23 शिवप्रसाद(Self) MP-15-004-038-001/25 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004WL132763 Credited 21/12/2021   24 विजय(Self) MP-15-004-038-001/25-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   25 कुंती(Wife) MP-15-004-038-001/57-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   26 महेश(Self) MP-15-004-038-001/57-B ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   27 रामबली MP-15-004-038-001/68 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004WL132763 Credited 21/12/2021   28 लालमन (Self) MP-15-004-038-002/101 ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   29 लालता (Self) MP-15-004-038-003/42-A ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004WL132763 Credited 21/12/2021   30 जगप्रसाद(Self) MP-15-004-038-003/46 ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004WL132763 Credited 21/12/2021   31 ज्रगनारायण(Self) MP-15-004-038-003/75 ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004WL132763 Credited 21/12/2021   32 विशाले(Self) MP-15-004-038-001/37 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   33 बुध्‍दसेन MP-15-004-030-001/418-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   34 होरिल सिंह(Self) MP-15-004-030-001/264 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA UBI KHATAI 00549045 1715004WL132763 Credited 21/12/2021   35 बाबूलाल (Self) MP-15-004-030-001/165-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA UBI KHATAI 00549045 1715004WL132763 Credited 21/12/2021   36 रामलाल सिंह(Self) MP-15-004-030-001/165 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA UBI KHATAI 00549045 1715004WL132763 Credited 21/12/2021   37 शम्‍भू (Self) MP-15-004-030-001/264-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   38 दईया (Wife) MP-15-004-030-001/264-A ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL132763 Credited 21/12/2021   39 सिरोमणि (Self) MP-15-004-030-001/272-B ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL132763 Credited 21/12/2021   40 गुलाब सिंह MP-15-004-030-001/75 ST पिड़+रिया P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL132763 Credited 21/12/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40530 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42846 प्रति मजदुर औसत 1071.15

कुल मानव दिवस : 222