मस्टर रोल संख्या : 17981	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: .008    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1715008011/RC/22012034397828	कार्य का नाम : pcc marg nirmani santdhari yadav ke ghar se raja babu ke ghar taraf (1715008011/RC/22012034397828)

Measurement Book Detail

MB NO.  3161        Page NO.  6

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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 subberam shah(Self) MP-15-008-011-001/287-A OTHER नगवा P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL131521 Credited 25/01/2019   2 sunita(Wife) MP-15-008-011-001/350-A ST नगवा P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL131521 Credited 25/01/2019   3 केवला प्रसाद(Self) MP-15-008-011-002/32 SC चुरवाही P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   4 dev kumari(Self) MP-15-008-011-001/522-A OTHER नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   5 केवली(Wife) MP-15-008-011-001/257 ST नगवा P P P A A A A 3 173 519 0 0 519 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   6 राजमती(Wife) MP-15-008-011-001/261 ST नगवा P P P P A A A 4 173 692 0 0 692 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   7 लालबाबू(Son) MP-15-008-011-002/65 OTHER चुरवाही P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   8 chhotelal prajapati(Self) MP-15-008-011-001/523-A SC नगवा P A A A A A A 1 173 173 0 0 173 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   9 subhau(Wife) MP-15-008-011-001/523-A SC नगवा P P P P A A A 4 173 692 0 0 692 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   10 poonam(Wife) MP-15-008-011-001/535-A ST नगवा P P A A A A A 2 173 346 0 0 346 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   11 rudan dev paniki(Self) MP-15-008-011-001/538-A ST नगवा P A A A A A A 1 173 173 0 0 173 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   12 dhananjay(Self) MP-15-008-011-002/100-A OTHER चुरवाही P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   13 लालबहादुर(Self) MP-15-008-011-002/16 ST चुरवाही P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   14 लालजी(Self) MP-15-008-011-001/389 ST नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   15 लालो(Wife) MP-15-008-011-001/405 OTHER नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   16 शिवकुमार(Self) MP-15-008-011-001/426 ST नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   17 Kailash(Son) MP-15-008-011-001/453 OTHER नगवा P P P P P A A 5 173 865 0 0 865 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   18 seta(Daughter-in-Law) MP-15-008-011-001/461 OTHER नगवा P P P A A A A 3 173 519 0 0 519 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   19 रामविशाले(Self) MP-15-008-011-001/297 SC नगवा P P P P A A A 4 173 692 0 0 692 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   20 phoolchandra(Self) MP-15-008-011-001/300-A ST नगवा P P P P A A A 4 173 692 0 0 692 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   21 जयकुमार(Self) MP-15-008-011-001/349 ST नगवा P P A A A A A 2 173 346 0 0 346 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   22 शीला(Wife) MP-15-008-011-001/102 ST नगवा P A A A A A A 1 173 173 0 0 173 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   23 ramdas(Self) MP-15-008-011-001/147-A ST नगवा P P P A A A A 3 173 519 0 0 519 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   24 राजकुमार(Self) MP-15-008-011-001/186 ST नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   25 प्रमिला(Wife) MP-15-008-011-001/186 ST नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   26 रामलखन(Self) MP-15-008-011-001/196 SC नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   27 छत्रपाल MP-15-008-011-001/198 SC नगवा P P P P P P A 6 173 1038 0 0 1038 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   28 सुग्गी(Wife) MP-15-008-011-001/238 OTHER नगवा P P A A A A A 2 173 346 0 0 346 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL131521 Credited 25/01/2019   कुल हाजिरी 28 25 22 19 15 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4671 प्रदाय राशि अनुसूचित जनजाति 9688 प्रदाय राशि अन्य 6920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21279 प्रति मजदुर औसत 759.9643

कुल मानव दिवस : 123