मस्टर रोल संख्या : 23802	तारीख से : 07/12/2020    तारीख को : 13/12/2020	: 01am    स्वीकृति दिनॉंक : 15/09/2020
कार्य-संहित : 1715008007/RC/22012034544184	कार्य का नाम : PCC Marg Nirman Devpratap Singh Ke Ghar Se Shreechan Ke Ghar Ki Tarph (1715008007/RC/22012034544184)

Measurement Book Detail

MB NO.  5023        Page NO.  8

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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 लक्षीमन MP-15-008-007-001/640 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL116569 Credited 18/12/2020   2 रामसेवक MP-15-008-007-001/609 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL116569 Credited 18/12/2020   3 Indrvati(Wife) MP-15-008-007-001/174 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL116569 Credited 18/12/2020   4 Sukhmanti Panika(Mother) MP-15-008-007-001/92 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008007WL116569 Credited 18/12/2020   5 अरविन्‍द्र कुमार(Self) MP-15-008-007-001/552 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   6 सियाराम साकेत(Son) MP-15-008-007-001/310 SC अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   7 Ramjanm(Self) MP-15-008-007-001/91-A ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   8 देवनारायण MP-15-008-007-001/525 ST अमिलिया P A A A A A A 1 190 190 0 0 190 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   9 पानमती(Wife) MP-15-008-007-001/227 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   10 सोनमती(Wife) MP-15-008-007-001/33 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   11 Ramrati(Daughter) MP-15-008-007-001/407 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   12 कान्ती MP-15-008-007-001/8 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   13 Loli Devi(Wife) MP-15-008-007-001/563 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   14 Reeta Devi(Wife) MP-15-008-007-001/525 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   15 समालिया MP-15-008-007-001/53 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   16 सोनमती MP-15-008-007-001/658 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   17 Ramesh Kumar Saket(Son) MP-15-008-007-001/7 SC अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   18 pushparaj(Son) MP-15-008-007-001/33 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   19 राधेश्याम MP-15-008-007-001/334 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   20 बेलसिया MP-15-008-007-001/399 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   21 Jagnarayan shah(Son) MP-15-008-007-001/518 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   22 रामनारायण(Self) MP-15-008-007-001/520 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   23 Prem Kali MP-15-008-007-001/521 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   24 भैयालाल(Self) MP-15-008-007-001/252 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   25 सरस्वती(Self) MP-15-008-007-001/32 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   26 हीरामती(Wife) MP-15-008-007-001/203 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   27 कमलेश शाह(Self) MP-15-008-007-001/227 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   28 प्रहलाद(Self) MP-15-008-007-001/136 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   29 रामरती(Wife) MP-15-008-007-001/136 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   30 श्यामकली(Self) MP-15-008-007-001/173 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   31 बबलू MP-15-008-007-001/572 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   32 रामबाई MP-15-008-007-001/54 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   33 सीताकाली पनिका(Wife) MP-15-008-007-001/91 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL116569 Credited 18/12/2020   कुल हाजिरी 33 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 22990 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36670 प्रति मजदुर औसत 1111.2122

कुल मानव दिवस : 193