मस्टर रोल संख्या : 26240	तारीख से : 05/12/2018    तारीख को : 18/12/2018	: 02m*    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1715004041/WC/22012034390647	कार्य का नाम : gram-machikala me shitla prasad prajapati ke ghar ke pas talab nirman (1715004041/WC/22012034390647)

Measurement Book Detail

MB NO.  473        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 बुटनवा देवी MP-15-004-041-004/1 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL118273 Credited 22/12/2018   2 राजाराम(Self) MP-15-004-041-004/26-A OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118273 Credited 22/12/2018   3 पंचराज MP-15-004-041-004/46 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118273 Credited 22/12/2018   4 गायत्री MP-15-004-041-004/46 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118273 Credited 22/12/2018   5 चिंतामणि MP-15-004-041-004/59-A OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   6 भैयामणि MP-15-004-041-004/62 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   7 विद्या सिहं MP-15-004-041-004/62 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   8 सुनीता MP-15-004-041-004/20 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   9 गिरजा MP-15-004-041-004/10 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   10 रजवंती MP-15-004-041-004/10 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   11 जगत प्रताप MP-15-004-041-004/38 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   12 किरन MP-15-004-041-004/38 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   13 रामबरन कोल(Self) MP-15-004-041-004/25-A ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118273 Credited 22/12/2018   14 नबबिया MP-15-004-041-004/16 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 INDIAN BANK Devra IDIB000D589 1715004041WL118273 Credited 22/12/2018   15 श्री राम(Self) MP-15-004-041-002/127 ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   16 जगवंती(Wife) MP-15-004-041-002/153 ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   17 भगवान दास(Self) MP-15-004-041-004/9-A ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   18 भगवंत लाल MP-15-004-041-004/5 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   19 विमला MP-15-004-041-004/5 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   20 सुभाष MP-15-004-041-004/17 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   21 लल्ली MP-15-004-041-004/17 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   22 रामलल्लू MP-15-004-041-004/19 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   23 हरिफ MP-15-004-041-004/20 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   24 मिश्रीलाल MP-15-004-041-004/14 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   25 चमेलिया MP-15-004-041-004/14 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   26 रामभजे MP-15-004-041-004/16 ST माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   27 लल्ला MP-15-004-041-001/10 ST खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   28 पतरकी MP-15-004-041-001/10 ST खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   29 जवाहिर(Self) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   30 सिजवा(Wife) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   31 राजकरन MP-15-004-041-001/20 OTHER खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   32 हिमली MP-15-004-041-001/20 OTHER खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   33 विश्वनाथ(Self) MP-15-004-041-001/7 OTHER खरहनी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   34 परमेश्वरी(Wife) MP-15-004-041-001/7 OTHER खरहनी P P P P A A A A A A A A A A 4 174 696 0 0 696 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   35 हरिशंकर(Self) MP-15-004-041-002/116 ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   36 पार्वती(Wife) MP-15-004-041-002/116 ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   37 उमलाल(Self) MP-15-004-041-002/153 ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   38 भैयालाल MP-15-004-041-004/29 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   39 दुरन्तिया MP-15-004-041-004/29 OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   40 लालता MP-15-004-041-004/31-B OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   41 ललिता MP-15-004-041-004/31-B OTHER माचीकला P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118273 Credited 22/12/2018   कुल हाजिरी 41 41 41 41 40 40 0 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 42456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84216 प्रति मजदुर औसत 2054.0488

कुल मानव दिवस : 484