मस्टर रोल संख्या : 9765	तारीख से : 09/10/2021    तारीख को : 15/10/2021	: 11/SIVANPAT17-18    स्वीकृति दिनॉंक : 28/06/2017
कार्य-संहित : 1731006030/IF/22012034359991	कार्य का नाम : सड़क किनारे वृक्षारोपण, बादलपुर से दुर्गापुर मार्ग, कटंगी (1731006030/IF/22012034359991)

Measurement Book Detail

MB NO.  122        Page NO.  39

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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 jamnaprasad(Brother) MP-31-006-030-003/113-A OTHER कटंगी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 06/11/2021   2 rajesh yadav(Brother) MP-31-006-030-003/217-A OTHER कटंगी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 06/11/2021   3 RAMRATI(Wife) MP-31-006-030-003/230-B ST कटंगी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 21/10/2021   4 munna(Self) MP-31-006-030-003/27 SC कटंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 21/10/2021   5 shavlu(Self) MP-31-006-030-003/87-A ST कटंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 21/10/2021   6 fulva(Wife) MP-31-006-030-003/87-A ST कटंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 21/10/2021   7 देवकी यादव(Wife) MP-31-006-030-003/224-B OTHER कटंगी P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL084350 Credited 06/11/2021   8 ANITA(Wife) MP-31-006-030-003/224-A OTHER कटंगी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL084350 Credited 06/11/2021   9 कैलास यादव(Self) MP-31-006-030-003/224-B OTHER कटंगी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006030WL084350 Credited 06/11/2021   10 लिवावती(Granddaughter) MP-31-006-030-003/26 SC कटंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006030WL084350 Credited 21/10/2021   11 mamta(Wife) MP-31-006-030-003/130-B ST कटंगी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL084350 Credited 21/10/2021   12 तुईया /भगी MP-31-006-030-003/231 ST कटंगी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL084350 Credited 21/10/2021   13 सपना(Daughter) MP-31-006-030-003/57 OTHER कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL084350 Credited 06/11/2021   14 मुकेश मर्सकोले पिता मुन्ना(Self) MP-31-006-030-003/192-B ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL084350 Credited 21/10/2021   15 कलमती(Wife) MP-31-006-030-003/160 ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL084350 Credited 21/10/2021   16 लिलावती(Wife) MP-31-006-030-003/149-B ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL084350 Credited 21/10/2021   17 prabha(Wife) MP-31-006-030-003/97-A OTHER कटंगी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL084350 Credited 06/11/2021   18 चिन्‍टु(Self) MP-31-006-030-003/80 SC कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL084350 Credited 22/10/2021   19 shavita(Wife) MP-31-006-030-003/160-A ST कटंगी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006030WL084350 Credited 21/10/2021   20 ALMAT MARSKOLE(Son) MP-31-006-030-003/160 ST कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL084350 Credited 21/10/2021   21 ravina(Daughter) MP-31-006-030-003/51 ST कटंगी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL084350 Credited 21/10/2021   कुल हाजिरी 21 21 18 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 4053

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 882.2857

कुल मानव दिवस : 96