मस्टर रोल संख्या : 12478	तारीख से : 06/09/2018    तारीख को : 12/09/2018	: 14 fgf    स्वीकृति दिनॉंक : 16/02/2016
कार्य-संहित : 1715004041/WC/9993667164	कार्य का नाम : तालाब निर्माण धौरहवा टोला (1715004041/WC/9993667164)

Measurement Book Detail

MB NO.  318        Page NO.  50

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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 सुरेश(Self) MP-15-004-041-002/229 ST हरमा P P P P P P A 6 174 1044 0 0 1044       1715004WL061134 Credited 13/09/2018   2 पुन्नवसिया MP-15-004-041-003/163-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL061134 Credited 13/09/2018   3 सुकवरिया MP-15-004-041-003/19 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL092625 Credited 11/11/2018   4 तशौअरअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL061134 Credited 13/09/2018   5 फिरोजअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL061134 Credited 13/09/2018   6 बुटाले देवी(Wife) MP-15-004-041-003/38 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL061134 Credited 13/09/2018   7 सुनिता MP-15-004-041-003/163-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL061134 Credited 13/09/2018   8 रीता(Wife) MP-15-004-041-003/15-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL061134 Credited 13/09/2018   9 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL115450 Credited 18/12/2018   10 हरि(Self) MP-15-004-041-002/96 SC हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   11 चम्पा देवी(Wife) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   12 राजकुमारी MP-15-004-041-003/44 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   13 राजेन्‍द्र(Self) MP-15-004-041-003/8-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   14 सरस्‍वती(Wife) MP-15-004-041-003/8-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   15 सत्यमान(Self) MP-15-004-041-003/15-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   16 संजय देवी(Wife) MP-15-004-041-003/15-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   17 रामआधार(Self) MP-15-004-041-003/151 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL061134 Credited 13/09/2018   18 यज्ञनारायण(Self) MP-15-004-041-003/124 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   19 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   20 ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   21 हीरालाल(Self) MP-15-004-041-003/15-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   22 महेंद्र केवट MP-15-004-041-003/163-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   23 गैबी(Self) MP-15-004-041-002/96-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   24 रामनरेश(Self) MP-15-004-041-003/104 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   25 अपवनिया देवी(Wife) MP-15-004-041-003/104 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   26 अमरेश MP-15-004-041-003/6-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   27 प्यारेलाल MP-15-004-041-003/163-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   28 हरिलाल MP-15-004-041-003/19 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   29 कशोत्‍तरी MP-15-004-041-003/38 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   30 शिवदास केवट MP-15-004-041-003/44 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   31 कोतरी(Wife) MP-15-004-041-003/12 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   32 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL061134 Credited 13/09/2018   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1044

कुल मानव दिवस : 192