मस्टर रोल संख्या : 994	तारीख से : 06/04/2019    तारीख को : 12/04/2019	: 23/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1715002030/WC/22012034446572	कार्य का नाम : RFR_Dewnaar Naala_Loose Bolder check dam Nirman Ramlal Agariya ke ghar ke pass chiwlaha (1715002030/WC/22012034446572)

Measurement Book Detail

MB NO.  4696        Page NO.  2

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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 हरिचरण MP-15-002-030-001/47 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   2 कौशिल्या MP-15-002-030-001/47 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   3 प्रेमवती MP-15-002-030-001/55 OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   4 गोविन्‍द प्रजापति(Self) MP-15-002-030-003/1-A SC र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK Sidhi IDIB000S680 1715002030WL002453 Credited 18/04/2019   5 रघुवीर यादव MP-15-002-030-003/13 OTHER र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL002453 Credited 18/04/2019   6 बब्‍बी अगरिया(Wife) MP-15-002-030-001/7-B ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL002453   7 राजरूप MP-15-002-030-001/52-A OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL002453 Credited 18/04/2019   8 Syamlal Agariya(Son) MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL002453 Credited 18/04/2019   9 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL002453 Credited 18/04/2019   10 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL002453 Credited 18/04/2019   11 जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL002453 Credited 18/04/2019   12 कैलाश MP-15-002-030-003/234 OTHER र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   13 फूलकली MP-15-002-030-003/234 OTHER र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   14 इन्दरनिया MP-15-002-030-003/100 OTHER र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   15 अनुराधा MP-15-002-030-003/136 SC र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   16 रामसुन्दर MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   17 पनउआ MP-15-002-030-001/25 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453   18 रामलाल अगरिया MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   19 महिपाल MP-15-002-030-001/51-B OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   20 नेवल किशोर MP-15-002-030-003/100 OTHER र्चौांल कोठार P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   21 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   22 कौशिल्या MP-15-002-030-001/49 OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK Sidhi IDIB000S680 1715002030WL002453 Credited 18/04/2019   23 सूर्यीाान MP-15-002-030-001/53 OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   24 Vitani Agariya(Self) MP-15-002-030-001/818 OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   25 रामकरण यादव MP-15-002-030-001/23-A OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   26 बिन्‍नू MP-15-002-030-001/23-A OTHER छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   27 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 19.64 117.84 0 0 117.84 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL002453 Credited 18/04/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 235.68 प्रदाय राशि अनुसूचित जनजाति 1060.56 प्रदाय राशि अन्य 1649.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2946 प्रति मजदुर औसत 109.1111

कुल मानव दिवस : 150