मस्टर रोल संख्या : 36727	तारीख से : 04/03/2022    तारीख को : 10/03/2022	: 1715008/2021-2022/7620/AS    स्वीकृति दिनॉंक : 18/02/2022
कार्य-संहित : 1715008011/WH/22012034446086	कार्य का नाम : alab Gaharikaran Kamla Prajapati Ke Ghar Ke Pas (1715008011/WH/22012034446086)

Measurement Book Detail

MB NO.  6290        Page NO.  9

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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 विनय कुमार(Son) MP-15-008-011-002/91 OTHER चुरवाही A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008011WL188251   2 Ukeshchan gupta(Self) MP-15-008-011-001/365-A OTHER नगवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL188251   3 Beera mati khairawar(Self) MP-15-008-011-001/356-A ST नगवा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIGAHI UBIN0545261 1715008011WL188251   4 शारदा वमी(Wife) MP-15-008-011-002/91 OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 CANARA BANK Singrauli CNRB0004782 1715008011WL188251 Credited 20/03/2022   5 Madan(Self) MP-15-008-011-001/26-A ST नगवा P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL188251 Credited 19/03/2022   6 asha pandey(Self) MP-15-008-011-001/543-B OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   7 vidyapati(Self) MP-15-008-011-001/239-A ST नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   8 shiv sagar saket(Self) MP-15-008-011-002/44-A SC चुरवाही A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   9 रामनरेश(Self) MP-15-008-011-002/45 SC चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 22/03/2022   10 Bhole Yadav(Self) MP-15-008-011-002/82-A OTHER चुरवाही A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   11 रामलला(Son) MP-15-008-011-002/88 OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   12 लालजी(Self) MP-15-008-011-001/287 OTHER नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   13 Anita(Self) MP-15-008-011-001/363-B OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   14 santos kumar(Self) MP-15-008-011-002/26-B OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   15 बद्री प्रसाद(Self) MP-15-008-011-001/403 OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   16 devisharn gupta(Self) MP-15-008-011-001/403-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   17 shiv shankar(Self) MP-15-008-011-001/403-B OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   18 राकेश तिवारी(Self) MP-15-008-011-001/437 OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   19 गुलाब गुप्ता(Self) MP-15-008-011-001/441 OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   20 रामकेश गुप्ता(Self) MP-15-008-011-001/456 OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   21 chhotelal saket(Self) MP-15-008-011-001/529-A SC नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 22/03/2022   22 शीला(Wife) MP-15-008-011-001/102 ST नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   23 kunti devi(Wife) MP-15-008-011-001/109-A SC नगवा P P P P X X X 4 100 400 0 0 400 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 22/03/2022   24 saty kumar(Self) MP-15-008-011-001/151-A OTHER नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   25 सबाईलाल(Self) MP-15-008-011-001/174 ST नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   26 धर्मराज(Self) MP-15-008-011-001/179 OTHER नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   27 देवशरण(Self) MP-15-008-011-001/195 OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   28 छत्रपाल MP-15-008-011-001/198 SC नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 22/03/2022   29 राय सिह(Self) MP-15-008-011-001/201 ST नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251   30 धनराज प्रसाद(Self) MP-15-008-011-001/214 ST नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL188251 Credited 19/03/2022   कुल हाजिरी 19 19 19 19 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2200 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 7200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11200 प्रति मजदुर औसत 373.3333

कुल मानव दिवस : 112