मस्टर रोल संख्या : 20884	तारीख से : 15/12/2020    तारीख को : 20/12/2020	: 1715004/2020-2021/393585/AS    स्वीकृति दिनॉंक : 19/10/2020
कार्य-संहित : 1715004045/RC/22012034541079	कार्य का नाम : sudur sadak marg phuthadwa se matihawa and 01 nag hompaip puliya nirman bhag 02 1001 se 2000 miter (1715004045/RC/22012034541079)

Measurement Book Detail

MB NO.  365        Page NO.  85

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 लाल दास(Self) MP-15-004-045-002/42-A ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121581 Credited 27/01/2021   2 फोटो देवी(Wife) MP-15-004-045-002/42-A ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121581 Credited 27/01/2021   3 झुलन MP-15-004-045-002/57-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004045WL121581 Credited 27/01/2021   4 प्रविण(Self) MP-15-004-045-002/3-A ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004045WL121581 Credited 27/01/2021   5 नंदा देवी(Wife) MP-15-004-045-002/3-A ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004045WL121581 Credited 27/01/2021   6 फुलवंती(Wife) MP-15-004-045-002/3-B ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121581 Credited 28/01/2021   7 रामऔतार MP-15-004-045-002/106-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   8 अमरावती MP-15-004-045-002/106-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   9 नरेश MP-15-004-045-002/28-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   10 कल्‍पना MP-15-004-045-002/28-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   11 जग्‍गु (Self) MP-15-004-045-002/47-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   12 मंजु देवी(Wife) MP-15-004-045-002/47-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   13 सविता MP-15-004-045-002/63-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   14 जमाहिर सिंह MP-15-004-045-002/69 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   15 नीता MP-15-004-045-002/69 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   16 गुडडी MP-15-004-045-002/57-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   17 गुलाव MP-15-004-045-002/63-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   18 संतोश(Self) MP-15-004-045-002/3-B ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   19 कालू सिंह MP-15-004-045-002/46 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   20 साान्ती देवी२६ MP-15-004-045-002/46 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   21 मनीलाल (Self) MP-15-004-045-002/63-C OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   22 गीता देवी (Wife) MP-15-004-045-002/63-C OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   23 श्‍यामू(Self) MP-15-004-045-002/67-C OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   24 आरती(Wife) MP-15-004-045-002/67-C OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   25 रामशरण(Self) MP-15-004-045-002/68-D OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   26 संगीता(Wife) MP-15-004-045-002/68-D OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   27 नरायन हरिजन MP-15-004-045-002/49 ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   28 अमरौतिया MP-15-004-045-002/49 ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   29 मनिजर(Self) MP-15-004-045-002/56-C OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   30 सीतवा(Wife) MP-15-004-045-002/56-C OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   31 डवला MP-15-004-045-002/12-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   32 गीता MP-15-004-045-002/12-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   33 नरेश कोल MP-15-004-045-002/18 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   34 किसमतिया MP-15-004-045-002/18 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   35 शंकर कोल MP-15-004-045-002/28 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   36 शंजीरा देवी MP-15-004-045-002/28 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   37 चौधरी MP-15-004-045-002/32 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   38 पचुई देवी MP-15-004-045-002/32 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   39 हनुमान कोल MP-15-004-045-002/35 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   40 फुलपतिया देवी MP-15-004-045-002/35 SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   41 बबुल्‍ले MP-15-004-045-002/36-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   42 जिरवा MP-15-004-045-002/36-A OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   43 छोटे MP-15-004-045-002/36-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   44 राजकुमारी MP-15-004-045-002/36-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   45 कल्‍लू MP-15-004-045-002/7-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   46 उसा MP-15-004-045-002/7-B OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   47 रामजी MP-15-004-045-002/7-D OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   48 मुन्‍नी MP-15-004-045-002/7-D OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 28/01/2021   49 प्रेम लाल MP-15-004-045-002/77 ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   50 बुधनी MP-15-004-045-002/77 ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121581 Credited 27/01/2021   कुल हाजिरी 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300