मस्टर रोल संख्या : 9763	तारीख से : 02/10/2021    तारीख को : 08/10/2021	: 11/SIVANPAT17-18    स्वीकृति दिनॉंक : 28/06/2017
कार्य-संहित : 1731006030/IF/22012034359991	कार्य का नाम : सड़क किनारे वृक्षारोपण, बादलपुर से दुर्गापुर मार्ग, कटंगी (1731006030/IF/22012034359991)

Measurement Book Detail

MB NO.  122        Page NO.  38

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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 प्रमवती MP-31-006-030-003/249 OTHER कटंगी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006030WL083298 Credited 27/10/2021   2 RAMRATI(Wife) MP-31-006-030-003/230-B ST कटंगी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 21/10/2021   3 munna(Self) MP-31-006-030-003/27 SC कटंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 21/10/2021   4 कपुरा बारसे(Wife) MP-31-006-030-002/18 SC सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298   5 mahesh(Self) MP-31-006-030-003/110-A OTHER कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298   6 jamnaprasad(Brother) MP-31-006-030-003/113-A OTHER कटंगी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 27/10/2021   7 rajesh yadav(Brother) MP-31-006-030-003/217-A OTHER कटंगी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 27/10/2021   8 shavlu(Self) MP-31-006-030-003/87-A ST कटंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 21/10/2021   9 fulva(Wife) MP-31-006-030-003/87-A ST कटंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 21/10/2021   10 देवकी यादव(Wife) MP-31-006-030-003/224-B OTHER कटंगी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL083298 Credited 27/10/2021   11 ANITA(Wife) MP-31-006-030-003/224-A OTHER कटंगी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL083298 Credited 27/10/2021   12 विष्णु MP-31-006-030-002/173 SC सीवनपाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006030WL083298   13 कैलास यादव(Self) MP-31-006-030-003/224-B OTHER कटंगी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006030WL083298 Credited 27/10/2021   14 लिवावती(Granddaughter) MP-31-006-030-003/26 SC कटंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006030WL083298 Credited 21/10/2021   15 VIJAY(Self) MP-31-006-030-003/253-A OTHER कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 27/10/2021   16 सपना(Daughter) MP-31-006-030-003/57 OTHER कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 27/10/2021   17 तुईया /भगी MP-31-006-030-003/231 ST कटंगी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 21/10/2021   18 mamta(Wife) MP-31-006-030-003/130-B ST कटंगी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 21/10/2021   19 सचिन(Self) MP-31-006-030-003/114-A ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298   20 USHAA(Wife) MP-31-006-030-003/217-B OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298   21 गंगली यादव(Wife) MP-31-006-030-003/184 OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298   22 मुकेश मर्सकोले पिता मुन्ना(Self) MP-31-006-030-003/192-B ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 21/10/2021   23 संजू MP-31-006-030-003/153 ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298   24 कलमती(Wife) MP-31-006-030-003/160 ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 21/10/2021   25 UMAA(Wife) MP-31-006-030-003/253-A OTHER कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 27/10/2021   26 बतेशिया मर्सकोले(Wife) MP-31-006-030-003/261-A ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298   27 लिलावती(Wife) MP-31-006-030-003/149-B ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL083298 Credited 21/10/2021   28 prabha(Wife) MP-31-006-030-003/97-A OTHER कटंगी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL083298 Credited 27/10/2021   29 चिन्‍टु(Self) MP-31-006-030-003/80 SC कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL083298 Credited 22/10/2021   30 सोमता MP-31-006-030-003/25 ST कटंगी A A A A A X X 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL083298   31 shavita(Wife) MP-31-006-030-003/160-A ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006030WL083298 Credited 21/10/2021   32 ALMAT MARSKOLE(Son) MP-31-006-030-003/160 ST कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL083298 Credited 21/10/2021   33 मुकेश(Son) MP-31-006-030-003/249 OTHER कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL083298 Credited 27/10/2021   34 मुन्ना मर्सकोले पिता हिम्मु(Self) MP-31-006-030-003/261-A ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL083298   35 ravina(Daughter) MP-31-006-030-003/51 ST कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL083298 Credited 21/10/2021   36 दुलचंद्र MP-31-006-030-002/176 ST सीवनपाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL083298   कुल हाजिरी 25 25 25 19 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 9843

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 675.5

कुल मानव दिवस : 126