मस्टर रोल संख्या : 29782	तारीख से : 08/12/2021    तारीख को : 14/12/2021	: 1715004/2020-2021/104303/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1715004038/WC/22012034605508	कार्य का नाम : talab nirman sarhapani bardah(sagnara) ke jinodhar karya nirman

Measurement Book Detail

MB NO.  15        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 देव बहादुर सिंह(Self) MP-15-004-038-002/53-A ST सगनरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   2 shiv bahadur singh(Self) MP-15-004-038-004/40-B ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   3 शिवकुमार (Self) MP-15-004-038-002/28-A ST सगनरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   4 shiv shankar singh(Self) MP-15-004-038-003/30-D ST बरदहा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810   5 ramvati devi(Wife) MP-15-004-038-003/30-D ST बरदहा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810   6 रामानुज (Self) MP-15-004-038-002/63-A SC सगनरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   7 Rampal sing(Self) MP-15-004-038-001/187-C ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   8 रामलल्‍लू(Self) MP-15-004-038-001/118-B ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   9 Vijay singh(Self) MP-15-004-038-003/95-A ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   10 Rajpati singh(Self) MP-15-004-038-001/99-B ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL148810 Credited 29/12/2021   11 सिवसंकर (Son) MP-15-004-038-002/28 ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   12 Shukhmanti devi(Granddaughter) MP-15-004-038-002/28 ST सगनरा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810   13 साधूसरन(Self) MP-15-004-038-002/38 ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL148810 Credited 29/12/2021   14 रामरती(Wife) MP-15-004-038-002/38 ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   15 shivshankar singh(Self) MP-15-004-038-001/187-B ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   16 ramsubhag singh(Self) MP-15-004-038-001/41-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   17 lal bahadur singh(Self) MP-15-004-038-004/40-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   18 श्यामलाल(Self) MP-15-004-038-002/63 SC सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   19 sonmati singh(Wife) MP-15-004-038-003/61-A ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL148810 Credited 29/12/2021   20 vijay kumar singh(Self) MP-15-004-038-003/87-B ST बरदहा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL148810   21 shanti devi(Wife) MP-15-004-038-003/87-B ST बरदहा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL148810   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 882.2857

कुल मानव दिवस : 96