मस्टर रोल संख्या : 12742	तारीख से : 31/07/2020    तारीख को : 06/08/2020	: 01/tr    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1715008067/RC/22012034398583	कार्य का नाम : Pcc Marg Nirman School Chaouck Se Vishwanath Singh Ke Ghar Tak (1715008067/RC/22012034398583)

Measurement Book Detail

MB NO.  4367        Page NO.  10

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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 सुकवरिया(Wife) MP-15-008-067-002/94 OTHER मझौलीपाठ P P P P P P A 6 174.12 1044.72 0 0 1044.72 UNION BANK OF INDIA CHAURA UBIN0572331 1715008067WL066061 Credited 18/08/2020   2 Asha Shah(Self) MP-15-008-067-002/94-A OTHER मझौलीपाठ P P P P P P A 6 174.12 1044.72 0 0 1044.72 UNION BANK OF INDIA CHAURA UBIN0572331 1715008067WL066061 Credited 18/08/2020   3 शिवकुमार(Self) MP-15-008-067-001/82 OTHER बेलवार P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   4 चिरौजिया(Daughter-in-Law) MP-15-008-067-005/60 ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   5 रामसहाय(Self) MP-15-008-067-002/94 OTHER मझौलीपाठ P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   6 Ramsajiwan(Son) MP-15-008-067-004/16 OTHER अमरई खोह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   7 Sankhmati(Wife) MP-15-008-067-004/6-A ST अमरई खोह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Parsouna SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   8 धर्मजीत(Self) MP-15-008-067-003/3 ST सिरवाह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 18/08/2020   9 Sangita shah(Wife) MP-15-008-067-004/16-A OTHER अमरई खोह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   10 Brijmohan(Self) MP-15-008-067-004/6-A ST अमरई खोह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   11 Anil kumar Shah(Self) MP-15-008-067-004/16-A OTHER अमरई खोह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   12 देवगन(Wife) MP-15-008-067-005/127 ST बासीबेरदह P P A A A A A 2 174.12 348.24 0 0 348.24 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   13 panpati(Self) MP-15-008-067-005/127-C ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   14 ramnarayan(Husband) MP-15-008-067-005/127-C ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   15 Ramdhan Singh(Son) MP-15-008-067-005/139 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061   16 bhual(Self) MP-15-008-067-005/182-B ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061   17 बुद्धू सिंह(Son) MP-15-008-067-005/60 ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   18 शिवबरन(Self) MP-15-008-067-004/16 OTHER अमरई खोह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   19 रामऔतार(Self) MP-15-008-067-002/97 OTHER मझौलीपाठ P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   20 राममिलन (Self) MP-15-008-067-001/72 OTHER बेलवार P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   21 राम गनेश(Self) MP-15-008-067-002/69 OTHER मझौलीपाठ P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   22 रामविशाले(Self) MP-15-008-067-002/93 OTHER मझौलीपाठ P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   23 छोटेलाल(Self) MP-15-008-067-005/61 ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   24 लखपती(Self) MP-15-008-067-005/84 ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   25 Birhuliya(Wife) MP-15-008-067-005/87-A OTHER बासीबेरदह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061   26 रामजतन(Self) MP-15-008-067-005/91 ST बासीबेरदह P P P P P P A 6 174.12 1044.72 0 0 1044.72 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL066061 Credited 17/08/2020   कुल हाजिरी 23 23 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10795.44 प्रदाय राशि अन्य 12536.64

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23332.08 प्रति मजदुर औसत 897.3878

कुल मानव दिवस : 134