मस्टर रोल संख्या : 32351	तारीख से : 18/02/2019    तारीख को : 24/02/2019	: 16XW    स्वीकृति दिनॉंक : 15/10/2018
कार्य-संहित : 1715004038/RC/22012034435323	कार्य का नाम : ग्राम बारदह आदिवासी बस्ती में पीसीसी सड़क निर्माण (1715004038/RC/22012034435323)

Measurement Book Detail

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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 सुशील(Son) MP-15-004-038-001/163 ST दरवारी P P P P P P A 6 150 900 0 0 900       1715004038WL141865 Credited 26/02/2019   2 jay singh(Self) MP-15-004-038-004/25-D ST बसउड़+ा P P P P P P A 6 150 900 0 0 900       1715004038WL141865 Credited 26/02/2019   3 ईन्‍द्रावती (Wife) MP-15-004-038-003/85-A ST बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   4 फुलकुवर (Wife) MP-15-004-038-004/48-A ST बसउड़+ा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   5 सावि.ि.(Daughter) MP-15-004-038-003/60 ST बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL141865 Credited 26/02/2019   6 लल्‍ला (Self) MP-15-004-038-002/90-A ST सगनरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   7 मोहन (Self) MP-15-004-038-002/70-B ST सगनरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   8 मानकुवर(Wife) MP-15-004-038-003/26 ST बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   9 बिसंश्‍वर (Self) MP-15-004-038-002/75-A ST सगनरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   10 रामदास(Self) MP-15-004-038-002/22 ST सगनरा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   11 छोटेलाल(Self) MP-15-004-038-001/157 ST दरवारी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   12 इन्दरनिया(Wife) MP-15-004-038-003/25 SC बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   13 राजकुमार(Self) MP-15-004-038-003/11 OTHER बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   14 बसंती(Wife) MP-15-004-038-003/35 ST बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   15 बालगोविन्‍द (Self) MP-15-004-038-003/76-A ST बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL141865 Credited 26/02/2019   16 मनबसिया(Wife) MP-15-004-038-003/37 ST बरदहा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL141865 Credited 26/02/2019   17 फूलमती(Wife) MP-15-004-038-003/57 ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   18 शिवनन्‍दन(Self) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   19 sunil kumar verma(Self) MP-15-004-038-001/48-A OTHER दरवारी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL141865 Credited 26/02/2019   20 साधूसरन(Self) MP-15-004-038-002/38 ST सगनरा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   21 रामवती(Wife) MP-15-004-038-002/43 ST सगनरा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   22 लालकुवर(Sister) MP-15-004-038-002/75 ST सगनरा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   23 श्‍यामकली (Wife) MP-15-004-038-003/76-A ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL141865 Credited 26/02/2019   24 फूलमती(Wife) MP-15-004-038-003/77 ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL141865 Credited 26/02/2019   25 मोतीलाल (Self) MP-15-004-038-003/85-A ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   26 बुटली(Self) MP-15-004-038-003/28 ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   27 जगदीश(Self) MP-15-004-038-003/62 ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   28 अनारकली (Wife) MP-15-004-038-003/69-A ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL141865 Credited 26/02/2019   29 राजप्रताप(Self) MP-15-004-038-004/38 ST बसउड़+ा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   30 राजकुमार(Self) MP-15-004-038-004/39 ST बसउड़+ा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA Khatai 549045 1715004038WL141865 Credited 26/02/2019   31 विजय (Self) MP-15-004-038-004/48-A ST बसउड़+ा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL141865 Credited 26/02/2019   32 जगरनिया(Wife) MP-15-004-038-003/58 ST बरदहा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL141865 Credited 26/02/2019   कुल हाजिरी 32 32 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 25500 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28200 प्रति मजदुर औसत 881.25

कुल मानव दिवस : 188