मस्टर रोल संख्या : 406	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 14/Sivan    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006030/RC/22012034443796	कार्य का नाम : सी सी रोड सह नाली निर्माण, स्‍कूल से बुदधु के घर की ओर ३०० मी, कटंगी (1731006030/RC/22012034443796)

Measurement Book Detail

MB NO.  2280        Page NO.  46

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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 उमेश(Son) MP-31-006-030-002/126 ST सीवनपाट B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   2 BASANTI(Daughter-in-Law) MP-31-006-030-002/191 ST सीवनपाट B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   3 फुलतंी MP-31-006-030-003/109 SC कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   4 rajesh(Son) MP-31-006-030-003/178 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   5 शर्मिला(Daughter) MP-31-006-030-003/200 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   6 ललिता MP-31-006-030-003/207 ST कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   7 नानूराम/ननकीराम MP-31-006-030-003/219 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   8 भूरी MP-31-006-030-003/219 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   9 MEERA(Wife) MP-31-006-030-003/219-A OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   10 गुन्ना MP-31-006-030-003/226 OTHER कटंगी B A A A A A A 0 0 0 0 0 0       1731006030WL001311   11 विमला MP-31-006-030-003/228 ST कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   12 shyamvati(Wife) MP-31-006-030-003/66-A ST कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   13 कवीता(Brother) MP-31-006-030-003/92 ST कटंगी B P P P P P P 6 174 1044 0 0 1044       1731006030WL001311 Credited 22/04/2019   14 बसंत MP-31-006-030-003/201 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006030WL001311 Credited 22/04/2019   15 नंदलाल/बालू MP-31-006-030-003/207 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   16 khedu(Self) MP-31-006-030-003/182-B ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   17 श्यामबती MP-31-006-030-003/168 SC कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   18 चम्पालाल MP-31-006-030-003/200 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   19 मोहन MP-31-006-030-003/226 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   20 premvati(Self) MP-31-006-030-003/155-A ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   21 daulat(Self) MP-31-006-030-003/167-A ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   22 संतलाल(Self) MP-31-006-030-002/41 SC सीवनपाट B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   23 सोमजी/परसू MP-31-006-030-003/92 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   24 SHYAMBAI(Daughter-in-Law) MP-31-006-030-002/165 ST सीवनपाट B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL001311 Credited 22/04/2019   25 नंदाबोई MP-31-006-030-003/107 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   26 mamta(Daughter-in-Law) MP-31-006-030-003/108 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   27 NARBDI(Daughter-in-Law) MP-31-006-030-002/165 ST सीवनपाट B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   28 SHYAMVATI(Wife) MP-31-006-030-003/225-A ST कटंगी B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL001311 Credited 22/04/2019   29 टीकाराम MP-31-006-030-003/113 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006030WL001311 Credited 22/04/2019   30 mamta(Wife) MP-31-006-030-003/130-B ST कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   31 AASHOK HIMMU(Son) MP-31-006-030-002/165 ST सीवनपाट B A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311   32 बलमत MP-31-006-030-003/94 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   33 तुईया /भगी MP-31-006-030-003/231 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   34 संजय MP-31-006-030-003/253 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   35 संजू MP-31-006-030-003/153 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   36 gangaa(Wife) MP-31-006-030-003/167-A ST कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   37 नामदेव MP-31-006-030-003/178 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   38 गोडू MP-31-006-030-003/182 ST कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   39 RADESHAYAM(Self) MP-31-006-030-003/219-A OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   40 लब्बू MP-31-006-030-003/168 SC कटंगी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL001311 Credited 22/04/2019   41 MAHESH(Self) MP-31-006-030-003/249-A OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL001311 Credited 22/04/2019   42 किशोर/सुखलांल MP-31-006-030-003/109 SC कटंगी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL001311 Credited 22/04/2019   43 golu(Son) MP-31-006-030-003/199 OTHER कटंगी B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL001311 Credited 22/04/2019   कुल हाजिरी 0 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 24012 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42804 प्रति मजदुर औसत 995.4418

कुल मानव दिवस : 246