मस्टर रोल संख्या : 52970	तारीख से : 13/12/2021    तारीख को : 19/12/2021	: 353(1)    स्वीकृति दिनॉंक : 19/04/2020
कार्य-संहित : 1715/RC/22012034523044	कार्य का नाम : Batauli Jogipur Marg Batauli me Puliya Nirman (1715/RC/22012034523044)

Measurement Book Detail

MB NO.  2316        Page NO.  4

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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 राजकुमार MP-15-002-043-001/96 OTHER गाधींग्राम A A A A A A A 0 193 0 0 0 0 LAMPS Gandhigram 1731 1715002WL149667   2 Rajesh(Self) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL149667 Credited 24/02/2022   3 Archana(Wife) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL149667 Credited 24/02/2022   4 बृजेन्द्र MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL149667 Credited 24/02/2022   5 Meera Dwivedi(Self) MP-15-002-043-001/279-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   6 neeraj prasad duve(Self) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL149667 Credited 24/02/2022   7 upama(Wife) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL149667 Credited 24/02/2022   8 राघो MP-15-002-043-001/153 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   9 Rambai Baiga(Wife) MP-15-002-043-001/153 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   10 असरफी MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   11 RAM GAREEB YADAV(Self) MP-15-002-043-001/264-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   12 Phoolkali Yadav(Wife) MP-15-002-043-001/264-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   13 बानू MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   14 शुकबरिया MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   15 मोतीलाल MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   16 Dulariya(Self) MP-15-002-043-001/38 ST गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   17 छोटेलाल MP-15-002-043-001/121 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   18 रजउआ MP-15-002-043-001/121 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   19 अथयराज MP-15-002-043-001/121 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   20 मुन्ना MP-15-002-043-001/127 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   21 समयलाल MP-15-002-043-001/33 SC गाधींग्राम X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 30/12/2021   22 रविनाथ MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   23 शान्ती MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   24 Chatrapati MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   25 श्यामकली MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   26 Usha Goswami(Daughter) MP-15-002-043-001/67-A OTHER गाधींग्राम P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL149667 Credited 24/02/2022   कुल हाजिरी 24 25 25 25 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11387 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 16019

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28564 प्रति मजदुर औसत 1098.6154

कुल मानव दिवस : 148