मस्टर रोल संख्या : 24456	तारीख से : 21/10/2021    तारीख को : 27/10/2021	: 1715004/2019-2020/89381/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1715004038/WC/22012034501718	कार्य का नाम : ग्राम सगनरा के आराजी क्रमांक 255 में तालाब निर्माण (1715004038/WC/22012034501718)

Measurement Book Detail

MB NO.  15        Page NO.  89

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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 संध्‍या(Wife) MP-15-004-038-001/57-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   2 Ramashray panika(Self) MP-15-004-038-004/50-A ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   3 Rajkumar prajapati(Self) MP-15-004-038-004/32-B SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   4 Bindu devi(Wife) MP-15-004-038-004/32-B SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   5 jagnnath singh(Self) MP-15-004-038-002/44-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   6 सोनमती (Wife) MP-15-004-038-004/25-A ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   7 हीरामन(Self) MP-15-004-038-001/105-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   8 चिरौजिया(Wife) MP-15-004-038-001/151 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   9 जयप्रसाद(Self) MP-15-004-038-001/163 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   10 सुमन(Wife) MP-15-004-038-001/163-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   11 उर्मिला (Daughter-in-Law) MP-15-004-038-001/201 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   12 guddi(Wife) MP-15-004-038-001/196-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   13 शिवकुमार (Self) MP-15-004-038-002/28-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   14 रीता(Wife) MP-15-004-038-001/46-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   15 ramlallu singh(Self) MP-15-004-038-002/4-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   16 रामलल्‍लू(Self) MP-15-004-038-001/118-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 06/11/2021   17 lalji singh(Husband) MP-15-004-038-001/47-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL115593 Credited 03/11/2021   18 rajvanti devi(Wife) MP-15-004-038-001/196-D ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL115593 Credited 03/11/2021   19 vijay singh(Self) MP-15-004-038-001/196-D ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL115593 Credited 03/11/2021   20 shivshankar singh(Self) MP-15-004-038-001/187-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 03/11/2021   21 शिवनन्‍दन(Self) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL115593 Credited 06/11/2021   22 रामकली(Wife) MP-15-004-038-001/105-B ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   23 राजेश(Self) MP-15-004-038-001/200-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   24 गोैरीशंकर(Son) MP-15-004-038-001/201 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   25 बबनी(Wife) MP-15-004-038-001/207 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   26 सुरेश(Self) MP-15-004-038-001/207-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   27 बिट़टी (Self) MP-15-004-038-001/210 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   28 विजेन्‍द्र(Self) MP-15-004-038-001/46-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   29 वीशाले(Self) MP-15-004-038-001/47-C ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   30 रामप्रताप(Self) MP-15-004-038-001/57 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   31 मंगला(Wife) MP-15-004-038-001/57 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   32 जगप्रसाद(Self) MP-15-004-038-001/87 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 03/11/2021   33 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 1715004038WL115593 Credited 06/11/2021   34 सिवसंकर (Son) MP-15-004-038-002/28 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   35 श्यामलाल(Self) MP-15-004-038-002/63 SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   36 लालकुमार (Self) MP-15-004-038-002/76-C ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   37 कुंजविहारी (Self) MP-15-004-038-004/10-A OTHER बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL115593 Credited 24/12/2021   38 यमुना देवी(Wife) MP-15-004-038-004/22-C ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   39 अतवरिया(Self) MP-15-004-038-004/24 ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN054904 1715004038WL115593 Credited 06/11/2021   40 छोटेलाल (Self) MP-15-004-038-004/25-A ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 06/11/2021   41 rajesh kumar singh(Self) MP-15-004-038-004/37-A ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 03/11/2021   42 मनमोहन(Self) MP-15-004-038-004/6 ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 03/11/2021   43 ramkali devi(Wife) MP-15-004-038-004/6 ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 03/11/2021   44 ratan kumari(Wife) MP-15-004-038-004/32-A SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL115593 Credited 03/11/2021   45 ेूमंगल(Self) MP-15-004-038-001/207 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL115593 Credited 06/11/2021   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 45600 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1140

कुल मानव दिवस : 270