मस्टर रोल संख्या : 30554	तारीख से : 15/02/2021    तारीख को : 21/02/2021	: 1715008/2020-2021/340229/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1715008007/LD/22012034521424	कार्य का नाम : Kantur Tench Pokhari Tola Pahadi ke pass (1715008007/LD/22012034521424)

Measurement Book Detail

MB NO.  5106        Page NO.  14

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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 अन्‍जनी MP-15-008-007-001/632 ST अमिलिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL144071 Credited 19/03/2021   2 Shyam Bihari Shah(Self) MP-15-008-007-001/681 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL144071 Credited 19/03/2021   3 Sema(Wife) MP-15-008-007-001/342-A OTHER अमिलिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL144071 Credited 19/03/2021   4 Rahul Kumar Shah(Son) MP-15-008-007-001/48 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL144071 Credited 19/03/2021   5 Man Kunvar Shah MP-15-008-007-001/592 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008007WL144071 Credited 18/03/2021   6 Shyam kali kushwaha(Wife) MP-15-008-007-001/363-A OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   7 Kusum Shah(Wife) MP-15-008-007-001/324-A OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   8 Ram Niwas Soni(Son) MP-15-008-007-001/615 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   9 सत्‍ता देवी MP-15-008-007-001/637 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   10 सुरेश MP-15-008-007-001/638 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   11 Shivshankar(Self) MP-15-008-007-001/666 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   12 Sant Lal(Self) MP-15-008-007-001/676 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   13 Videsh Kumar Shah(Son) MP-15-008-007-001/71 OTHER अमिलिया P P P A A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   14 रामदास MP-15-008-007-001/72 OTHER अमिलिया P X X X X X X 1 190 190 0 0 190 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   15 रामलल्लू MP-15-008-007-001/78 OTHER अमिलिया P P P P P A A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   16 अशोक कुमार MP-15-008-007-001/604 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   17 Pappu Prasad Soni(Son) MP-15-008-007-001/615 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   18 Ratnesh Shah(Self) MP-15-008-007-001/342-A OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   19 तेजबलीशाह(Self) MP-15-008-007-001/540 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   20 जवाहर MP-15-008-007-001/573 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   21 रामेश्वर प्रसाद MP-15-008-007-001/415 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   22 रामनारायण MP-15-008-007-001/44 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   23 मुन्नीलाल(Self) MP-15-008-007-001/157 SC अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   24 श्यामलाल(Self) MP-15-008-007-001/160 ST अमिलिया P P P P X X X 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   25 बाबूलाल(Self) MP-15-008-007-001/163 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   26 रामदास(Self) MP-15-008-007-001/164 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   27 भागवत(Self) MP-15-008-007-001/206 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   28 महेन्द्र(Self) MP-15-008-007-001/207-A OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 18/03/2021   29 चन्द्रिका(Self) MP-15-008-007-001/208 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 20/03/2021   30 सुकवरिया(Self) MP-15-008-007-001/219 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   31 Rudani(Self) MP-15-008-007-001/23 SC अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   32 नर्वदा सिंह(Self) MP-15-008-007-001/241 ST अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   33 हीरालाल(Self) MP-15-008-007-001/293 OTHER अमिलिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL144071 Credited 19/03/2021   कुल हाजिरी 33 32 32 31 30 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 7410 प्रदाय राशि अन्य 25460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35150 प्रति मजदुर औसत 1065.1515

कुल मानव दिवस : 185