मस्टर रोल संख्या : 25414	तारीख से : 12/02/2021    तारीख को : 18/02/2021	: 16le    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1715004038/RC/22012034550431	कार्य का नाम : पीसीसी सड़क निर्माण दक्षिण टोला रामबली के घर से दल थम्मन के घर की ओर (1715004038/RC/22012034550431)

Measurement Book Detail

MB NO.  15        Page NO.  92

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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 Guruvachan singh(Self) MP-15-004-038-001/88-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1715004038WL143523 Credited 17/03/2021   2 mohar singh(Son) MP-15-004-038-004/48 ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1715004038WL143523 Credited 17/03/2021   3 रामजी(Self) MP-15-004-038-001/161 SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   4 devi singh(Son) MP-15-004-038-001/41 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   5 विरहुल(Wife) MP-15-004-038-001/25 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   6 ददनी(Self) MP-15-004-038-001/5 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 17/03/2021   7 vitti(Wife) MP-15-004-038-001/68 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   8 मिथिलेश(Wife) MP-15-004-038-001/124 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   9 इन्‍द्रकली(Self) MP-15-004-038-001/196-C ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   10 फुलमतेी(Wife) MP-15-004-038-001/89 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   11 रामकली(Wife) MP-15-004-038-001/97-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   12 बिट्टी(Wife) MP-15-004-038-001/67 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   13 उत्‍तम(Self) MP-15-004-038-001/72-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   14 sita(Wife) MP-15-004-038-001/105-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   15 इन्दरनिया(Wife) MP-15-004-038-003/25 SC बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   16 सुखमनिया(Wife) MP-15-004-038-001/161 SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 18/03/2021   17 Arjun singh(Self) MP-15-004-038-001/11-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   18 sangita singh(Wife) MP-15-004-038-001/11-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL143523 Credited 16/03/2021   19 sukvanti(Wife) MP-15-004-038-001/68-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL143523 Credited 16/03/2021   20 मानगिरि(Wife) MP-15-004-038-001/174 SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DEOSAR UBIN0541770 1715004038WL143523 Credited 18/03/2021   21 रामबली MP-15-004-038-001/68 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   22 तुलसी(Self) MP-15-004-038-001/71 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   23 पानमती(Wife) MP-15-004-038-001/71 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   24 जयकरन(Self) MP-15-004-038-001/4 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   25 रमदसिया(Wife) MP-15-004-038-001/4 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   26 छोटकंऊ(Self) MP-15-004-038-001/41 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   27 छोटकनिया(Wife) MP-15-004-038-001/41 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   28 दादुलाल(Self) MP-15-004-038-001/43 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   29 लल्ली(Wife) MP-15-004-038-001/43 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 16/03/2021   30 फूलमती(Wife) MP-15-004-038-001/45 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   31 बबन(Self) MP-15-004-038-001/124 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   32 रामप्रसाद (Self) MP-15-004-038-001/21-A OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   33 अनारकली(Wife) MP-15-004-038-001/24 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   34 शिवकुमार(Self) MP-15-004-038-001/24-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   35 शीलू(Wife) MP-15-004-038-001/24-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 16/03/2021   36 लालमनि(Self) MP-15-004-038-001/128 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   37 छोटकनिया(Wife) MP-15-004-038-001/128 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   38 छोटकु(Self) MP-15-004-038-001/130 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   39 गोलर(Self) MP-15-004-038-001/131 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   40 श्यामकली(Wife) MP-15-004-038-001/131 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 16/03/2021   41 सरादमन(Self) MP-15-004-038-001/141 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   42 मंगल(Self) MP-15-004-038-001/143 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   43 रत्नी(Wife) MP-15-004-038-001/143 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   44 premlal singh(Self) MP-15-004-038-001/105-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   45 रामचरन(Self) MP-15-004-038-001/90 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 18/03/2021   46 जगदीश(Self) MP-15-004-038-001/92 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   47 किसमतिया(Wife) MP-15-004-038-001/92 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 18/03/2021   48 राजाराम(Self) MP-15-004-038-001/96 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL143523 Credited 16/03/2021   49 budhan devi(Wife) MP-15-004-038-001/96-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL143523 Credited 16/03/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 294