मस्टर रोल संख्या : 1914	तारीख से : 21/05/2018    तारीख को : 26/05/2018	: 01-ol    स्वीकृति दिनॉंक : 03/05/2017
कार्य-संहित : 1715008090/RC/22012034337160	कार्य का नाम : Sudur gram sadak & 1 nag puliya nirman Ramkumar Vaishya ke ghar se Ramprasad Kevat ke ghar tak

Measurement Book Detail

MB NO.  2541        Page NO.  24

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Lakhpati Vais(Self) MP-15-008-090-001/254-A OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SASAN UBIN0557773 1715008090WL014907 Credited 08/06/2018   2 दशा सिंह(Self) MP-15-008-090-001/128 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   3 अम्मिका प्रसाद नाई(Self) MP-15-008-090-001/111 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   4 रामायण प्रसाद(Son) MP-15-008-090-001/148 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   5 सीताराम सिंह(Self) MP-15-008-090-001/16 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   6 महेंद्र सिंह(Son) MP-15-008-090-001/162 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   7 Rajkumar(Son) MP-15-008-090-001/164 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   8 गौतम प्रसाद(Self) MP-15-008-090-001/204 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   9 रामअनुज(Son) MP-15-008-090-001/216 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   10 धीरजाराम(Self) MP-15-008-090-001/258 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   11 अदालत(Son) MP-15-008-090-001/228 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   12 शिवलोचनी(Daughter-in-Law) MP-15-008-090-001/228 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   13 कौशिल्या(Wife) MP-15-008-090-001/233 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   14 छोटेबैगा(Self) MP-15-008-090-001/110 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   15 रामराज(Son) MP-15-008-090-001/131 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   16 Ramnaresh(Self) MP-15-008-090-001/136-B OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   17 चतुर्लाल(Son) MP-15-008-090-001/145 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   18 सोनेलाल(Son) MP-15-008-090-001/218 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   19 रामप्रसाद(Self) MP-15-008-090-001/219 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   20 गिरिधारी(Self) MP-15-008-090-001/206 SC बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   21 तीरथ(Son) MP-15-008-090-001/254 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   22 शांती(Wife) MP-15-008-090-001/235 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   23 जय सिंह(Self) MP-15-008-090-001/260 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   24 कुंवर शाह(Self) MP-15-008-090-001/235 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   25 सुमारू(Self) MP-15-008-090-001/233 ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   26 बृजमोहन(Self) MP-15-008-090-001/186-A OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   27 सूर्यबली(Self) MP-15-008-090-001/190 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   28 कंजलाल(Self) MP-15-008-090-001/115-A ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   29 बृजलाल(Self) MP-15-008-090-001/115-B ST बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   30 रामकया(Son) MP-15-008-090-001/121 OTHER बड़+गड़+ P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008090WL014907 Credited 08/06/2018   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180