मस्टर रोल संख्या : 10075	तारीख से : 07/07/2021    तारीख को : 13/07/2021	: 1715004/2021-2022/178502/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1715004045/WC/22012034659606	कार्य का नाम : CTR Talab Nirman Phuthadwa Rampal Ke Ghar Ke Pass (1715004045/WC/22012034659606)

Measurement Book Detail

MB NO.  365        Page NO.  80

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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 पप्‍पू(Self) MP-15-004-045-002/25-A ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Naugai IDIB000N557 1715004045WL057880 Credited 02/08/2021   2 ललिता (Wife) MP-15-004-045-002/25-A ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Naugai IDIB000N557 1715004045WL057880 Credited 02/08/2021   3 नन्‍दलाल (Self) MP-15-004-045-002/2-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Naugai IDIB000N557 1715004045WL057880 Credited 02/08/2021   4 सीतवा देवी (Wife) MP-15-004-045-002/2-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Naugai IDIB000N557 1715004045WL057880 Credited 02/08/2021   5 बाबूलाल MP-15-004-045-002/46-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Naugai IDIB000N557 1715004045WL057880 Credited 02/08/2021   6 मुनिया MP-15-004-045-002/46-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Naugai IDIB000N557 1715004045WL057880 Credited 02/08/2021   7 शुभग लाल MP-15-004-045-002/50 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   8 फुलवन्ती देवी MP-15-004-045-002/50 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   9 सविता MP-15-004-045-002/63-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   10 महेश कोल MP-15-004-045-002/23 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   11 प्रतिया देवी MP-15-004-045-002/23 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   12 गुलाव MP-15-004-045-002/63-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   13 श्‍यामू(Self) MP-15-004-045-002/67-C OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   14 आरती(Wife) MP-15-004-045-002/67-C OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   15 लालधारी MP-15-004-045-002/7-C OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   16 गुडडी MP-15-004-045-002/7-C OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   17 ललीत (Self) MP-15-004-045-002/8-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   18 राजकुमारी(Wife) MP-15-004-045-002/8-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   19 नरायन हरिजन MP-15-004-045-002/49 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   20 अमरौतिया MP-15-004-045-002/49 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   21 रामकिसुन MP-15-004-045-002/51 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   22 कलावती देवी MP-15-004-045-002/51 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   23 राजेन्‍द्र(Self) MP-15-004-045-002/57-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   24 गुडडी(Wife) MP-15-004-045-002/57-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   25 नरेशवा(Self) MP-15-004-045-002/57-D OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   26 दुजरी(Wife) MP-15-004-045-002/57-D OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   27 भगवानदास(Self) MP-15-004-045-002/58-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   28 अमरवती(Wife) MP-15-004-045-002/58-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   29 नेतलाल(Self) MP-15-004-045-002/60-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   30 रमपतीया(Wife) MP-15-004-045-002/60-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   31 रामधनी MP-15-004-045-002/3 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   32 बूटी MP-15-004-045-002/3 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   33 बबुल्‍ले MP-15-004-045-002/36-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   34 जिरवा MP-15-004-045-002/36-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   35 छोटे MP-15-004-045-002/36-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   36 राजकुमारी MP-15-004-045-002/36-B OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   37 दरवारी (Self) MP-15-004-045-002/43-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   38 प्रभा(Wife) MP-15-004-045-002/43-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   39 कालू सिंह MP-15-004-045-002/46 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   40 साान्ती देवी२६ MP-15-004-045-002/46 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   41 रामसहाय MP-15-004-045-002/1 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   42 तारा देवी MP-15-004-045-002/1 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   43 राम प्रसाद MP-15-004-045-002/11 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   44 पानकली MP-15-004-045-002/11 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   45 डवला MP-15-004-045-002/12-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   46 गीता MP-15-004-045-002/12-A OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   47 गुलाब हरिजन MP-15-004-045-002/13 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   48 कलावती MP-15-004-045-002/13 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   49 बाबू लाल MP-15-004-045-002/15 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   50 मुनिया देवी MP-15-004-045-002/15 SC श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 22/07/2021   51 लालजी हरिजन MP-15-004-045-002/17 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   52 सविता MP-15-004-045-002/17 ST श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   53 गुलाब प्रसाद MP-15-004-045-002/2 OTHER श्ुईधरवा P P P P P P P 7 193 1351 0 0 1351 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL057880 Credited 02/08/2021   कुल हाजिरी 53 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10808 प्रदाय राशि अनुसूचित जनजाति 21616 प्रदाय राशि अन्य 39179

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71603 प्रति मजदुर औसत 1351

कुल मानव दिवस : 371