मस्टर रोल संख्या : 408	तारीख से : 27/04/2019    तारीख को : 03/05/2019	: 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.  49

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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 P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 16/05/2019   2 BASANTI(Daughter-in-Law) MP-31-006-030-002/191 ST सीवनपाट P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 16/05/2019   3 फुलतंी MP-31-006-030-003/109 SC कटंगी P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 23/05/2019   4 rajesh(Son) MP-31-006-030-003/178 OTHER कटंगी A A A A A A A 0 0 0 0 0 0       1731006030WL006237   5 शर्मिला(Daughter) MP-31-006-030-003/200 OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 23/05/2019   6 MEERA(Wife) MP-31-006-030-003/219-A OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 16/05/2019   7 नानूराम/ननकीराम MP-31-006-030-003/219 OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 16/05/2019   8 भूरी MP-31-006-030-003/219 OTHER कटंगी A A A A A A A 0 0 0 0 0 0       1731006030WL006237   9 shyamvati(Wife) MP-31-006-030-003/66-A ST कटंगी A A A A A A A 0 0 0 0 0 0       1731006030WL006237   10 कवीता(Brother) MP-31-006-030-003/92 ST कटंगी P P P P P P A 6 170 1020 0 0 1020       1731006030WL006237 Credited 21/05/2019   11 बसंत MP-31-006-030-003/201 ST कटंगी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006030WL006237   12 सोमजी/परसू MP-31-006-030-003/92 ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237   13 चम्पालाल MP-31-006-030-003/200 OTHER कटंगी P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237 Credited 21/05/2019   14 श्यामबती MP-31-006-030-003/168 SC कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237 Credited 16/05/2019   15 premvati(Self) MP-31-006-030-003/155-A ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237   16 daulat(Self) MP-31-006-030-003/167-A ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237   17 संतलाल(Self) MP-31-006-030-002/41 SC सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237   18 SHYAMBAI(Daughter-in-Law) MP-31-006-030-002/165 ST सीवनपाट P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL006237 Credited 16/05/2019   19 नंदाबोई MP-31-006-030-003/107 ST कटंगी P A A A A P A 2 170 340 0 0 340 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237 Credited 16/05/2019   20 mamta(Daughter-in-Law) MP-31-006-030-003/108 ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237   21 NARBDI(Daughter-in-Law) MP-31-006-030-002/165 ST सीवनपाट P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237 Credited 16/05/2019   22 SHYAMVATI(Wife) MP-31-006-030-003/225-A ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL006237   23 तुईया /भगी MP-31-006-030-003/231 ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237   24 संजय MP-31-006-030-003/253 OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237 Credited 16/05/2019   25 बलमत MP-31-006-030-003/94 ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237   26 AASHOK HIMMU(Son) MP-31-006-030-002/165 ST सीवनपाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237   27 mamta(Wife) MP-31-006-030-003/130-B ST कटंगी A A A P P P A 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237 Credited 23/05/2019   28 संजू MP-31-006-030-003/153 ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237 Credited 16/05/2019   29 नामदेव MP-31-006-030-003/178 OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237   30 gangaa(Wife) MP-31-006-030-003/167-A ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237 Credited 16/05/2019   31 लब्बू MP-31-006-030-003/168 SC कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237 Credited 16/05/2019   32 RADESHAYAM(Self) MP-31-006-030-003/219-A OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL006237 Credited 23/05/2019   33 MAHESH(Self) MP-31-006-030-003/249-A OTHER कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL006237   34 golu(Son) MP-31-006-030-003/199 OTHER कटंगी A A A A A P A 1 170 170 0 0 170 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL006237 Credited 21/05/2019   35 किशोर/सुखलांल MP-31-006-030-003/109 SC कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL006237   कुल हाजिरी 17 15 15 16 16 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 7990 प्रदाय राशि अन्य 5440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16490 प्रति मजदुर औसत 471.1429

कुल मानव दिवस : 97