मस्टर रोल संख्या : 16191	तारीख से : 28/11/2019    तारीख को : 03/12/2019	: 02aa    स्वीकृति दिनॉंक : 15/10/2019
कार्य-संहित : 1715004045/AV/22012034470694	कार्य का नाम : gram panchayat bhavan nirman phuthdwa (1715004045/AV/22012034470694)

Measurement Book Detail

MB NO.  01        Page NO.  37

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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 लाल दास(Self) MP-15-004-045-002/42-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   2 शिवपति(Self) MP-15-004-045-002/77-B ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   3 उमा शंकर(Self) MP-15-004-045-002/88-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   4 महेंद्र(Self) MP-15-004-045-002/53-D ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   5 दुर्गा प्रसाद(Self) MP-15-004-045-002/96-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   6 मेवा लाल(Self) MP-15-004-045-002/72-C ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   7 मुन्ना(Self) MP-15-004-045-002/6-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   8 राजेश(Self) MP-15-004-045-002/28-B ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   9 सुरेश(Self) MP-15-004-045-002/28-C ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   10 झुलन MP-15-004-045-002/57-A OTHER श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   11 चंद्रिका(Self) MP-15-004-045-002/70-A OTHER श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   12 तेजनी(Self) MP-15-004-045-002/66-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   13 चंदन(Self) MP-15-004-045-002/70-B ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   14 अम्रेश(Self) MP-15-004-045-002/79-D ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   15 बसंत लाल(Self) MP-15-004-045-002/51-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   16 दया राम(Self) MP-15-004-045-002/79-B ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   17 रामू(Self) MP-15-004-045-002/52-B ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   18 प्रविण(Self) MP-15-004-045-002/3-A ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   19 राज कुमार(Self) MP-15-004-045-002/54-D ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL075338 Credited 06/12/2019   20 बाबूलाल MP-15-004-045-002/46-A OTHER श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004045WL075338 Credited 06/12/2019   21 बबोले सिंह MP-15-004-045-002/39 SC श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   22 देवी सिंह MP-15-004-045-002/4 SC श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   23 फुन्‍नीलाल (Self) MP-15-004-045-002/42-B OTHER श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   24 सहदेव MP-15-004-045-002/38 ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   25 रामसहाय MP-15-004-045-002/1 ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   26 नागेन्द्र सिंह चंदेल MP-15-004-045-002/108 OTHER श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   27 राजेन्‍द्र सिह MP-15-004-045-002/108-A OTHER श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   28 राम प्रसाद MP-15-004-045-002/11 ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   29 गुलाब हरिजन MP-15-004-045-002/13 ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   30 लालजी हरिजन MP-15-004-045-002/17 ST श्ुईधरवा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   31 जगबली MP-15-004-045-003/15 SC कोसरिया P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   32 गोविन्द्र सिंह MP-15-004-045-003/17 SC कोसरिया P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   33 रामपती MP-15-004-045-003/26-A OTHER कोसरिया P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL075338 Credited 06/12/2019   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 23232 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1056

कुल मानव दिवस : 198