मस्टर रोल संख्या : 2761	तारीख से : 18/11/2015    तारीख को : 24/11/2015	: 378/2015/16    स्वीकृति दिनॉंक : 28/09/2015
कार्य-संहित : 1715002003/RC/22012034288099	कार्य का नाम : आंतरिक पथ निर्माण तेजवली सिंह के घर से रामभिलाष के घर तक

Measurement Book Detail

MB NO.  2149        Page NO.  2

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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 MUNNI MP-15-002-003-001/48 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62       1715002WL011823 Credited 02/12/2015   2 बंशराखन MP-15-002-003-001/49 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   3 लाले MP-15-002-003-001/56 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   4 राजेन्द्र MP-15-002-003-001/65 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   5 लालबहादुर MP-15-002-003-001/78-A OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   6 आशा MP-15-002-003-001/78-A OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   7 कलाबती MP-15-002-003-001/80 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   8 तीरथ MP-15-002-003-001/101 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   9 प्रभूनाथ MP-15-002-003-001/129 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   10 अमृत लाल MP-15-002-003-001/134 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   11 गेन्दू MP-15-002-003-001/134 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   12 जवाहर MP-15-002-003-001/186 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   13 महीपत MP-15-002-003-001/190 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   14 मोती लाल MP-15-002-003-001/193 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   15 सुरेन्द्र MP-15-002-003-001/238 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   16 मुन्‍नी MP-15-002-003-001/378-A OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   17 हुब्ब लाल MP-15-002-003-001/81 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   18 रामधनी MP-15-002-003-001/97 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   19 हृदय लाल MP-15-002-003-001/43 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   20 दयाबती MP-15-002-003-001/43 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 PUNJAB NATIONAL BANK SARRA PUNB0323200 1715002WL011823 Credited 02/12/2015   21 रघुराज MP-15-002-003-001/383 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   22 मीरा MP-15-002-003-001/97 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   23 रामबती MP-15-002-003-001/81 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   24 सीता MP-15-002-003-001/383 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL011823 Credited 02/12/2015   25 सियावती(Wife) MP-15-002-003-001/223-A ST बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 BANK OF BARODA SIDHI BARB0SIDHIX 1715002WL011823 Credited 02/12/2015   26 पार्वती MP-15-002-003-001/193 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 BANK OF BARODA SIDHI BARB0SIDHIX 1715002WL011823 Credited 02/12/2015   27 वुजभान MP-15-002-003-001/37 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   28 रामदास MP-15-002-003-001/292 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   29 तेरसी MP-15-002-003-001/292 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   30 मुनना लाल MP-15-002-003-001/245 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   31 गणेश कोल(Self) MP-15-002-003-001/223-A ST बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   32 राम जी MP-15-002-003-001/192 OTHER बघऊ P P P P P P 6 155.27 931.62 0 0 931.62 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002WL011823 Credited 02/12/2015   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1863.24 प्रदाय राशि अन्य 27948.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29811.83 प्रति मजदुर औसत 931.6196

कुल मानव दिवस : 192