मस्टर रोल संख्या : 8022	तारीख से : 14/05/2022    तारीख को : 20/05/2022	: 1738007/2021-2022/30459/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1738007026/WH/22012034907499	कार्य का नाम : Renovation of Madhobara talab pola (1738007026/WH/22012034907499)

Measurement Book Detail

MB NO.  33        Page NO.  4

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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 Sarmila bai(Wife) MP-38-007-026-002/927-D ST पोला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL048728 Credited 27/05/2022   2 Surendra marskole(Son) MP-38-007-026-002/926-A ST पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048728 Credited 27/05/2022   3 UJIYAR(Self) MP-38-007-026-002/927-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   4 saniya bai(Mother) MP-38-007-026-002/971 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048728 Credited 27/05/2022   5 हरलाल MP-38-007-026-002/927 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 27/05/2022   6 assru(Father) MP-38-007-026-002/972 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL048728 Credited 26/05/2022   7 हीरा MP-38-007-026-002/973 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   8 सुनिता MP-38-007-026-002/924 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   9 सूरज MP-38-007-026-002/924 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL048728 Credited 26/05/2022   10 मुन्‍नीबाई MP-38-007-026-002/968 ST पोला P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL048728 Credited 26/05/2022   11 छन्‍नुलाल MP-38-007-026-002/968 ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL048728 Credited 26/05/2022   12 लिक्‍खन MP-38-007-026-002/926 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL048728 Credited 26/05/2022   13 rajendra(Son) MP-38-007-026-002/983 ST पोला P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   14 SARITA(Wife) MP-38-007-026-002/979-C ST पोला P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   15 खेलसिंह MP-38-007-026-002/950 ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   16 कोशलबाई MP-38-007-026-002/961 OTHER पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   17 Anita Uikey(Daughter-in-Law) MP-38-007-026-002/927-A ST पोला A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728   18 दुर्गाबाई MP-38-007-026-002/950 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   19 MAMTA(Wife) MP-38-007-026-002/980-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   20 kowtika(Wife) MP-38-007-026-002/993 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   21 TIHARE(Self) MP-38-007-026-002/980-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   22 hemsingh(Son) MP-38-007-026-002/927 ST पोला P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   23 kalavati(Wife) MP-38-007-026-002/926 ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 26/05/2022   24 शीला MP-38-007-026-002/947 OTHER पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 27/05/2022   25 Lalita marskole(Daughter-in-Law) MP-38-007-026-002/926-A ST पोला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728 Credited 27/05/2022   26 Jamuna(Daughter-in-Law) MP-38-007-026-002/983 ST पोला A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728   27 Hemlata(Daughter-in-Law) MP-38-007-026-002/927 ST पोला A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048728   28 khemraj(Self) MP-38-007-026-002/927-D ST पोला A A A A A A A 0 204 0 0 0 0 CANARA BANK Ukwa CNRB0017713 1738007WL048728   कुल हाजिरी 24 22 22 22 21 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20196 प्रदाय राशि अन्य 5508

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25704 प्रति मजदुर औसत 918

कुल मानव दिवस : 126