मस्टर रोल संख्या : 30529	तारीख से : 14/01/2022    तारीख को : 20/01/2022	: 1715008/2021-2022/163170/AS    स्वीकृति दिनॉंक : 03/12/2021
कार्य-संहित : 1715008011/RC/22012034561101	कार्य का नाम : Marg Nirman Mitti Murumikaran Dalle Saket Ke Ghar Se Ram Prasad Panika Ke Ghar Tak (1715008011/RC/22012034561101)

Measurement Book Detail

MB NO.  6        Page NO.  11

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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 सरोजनी(Wife) MP-15-008-011-001/437 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL163104 Credited 26/02/2022   2 ramchand jaisawal(Self) MP-15-008-011-001/505-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL163104 Credited 26/02/2022   3 शकुन्तला(Wife) MP-15-008-011-001/424 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WAIDHAN SBIN0003848 1715008WL163104 Credited 26/02/2022   4 Beera mati khairawar(Self) MP-15-008-011-001/356-A ST नगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NIGAHI UBIN0545261 1715008WL163104 Credited 26/02/2022   5 sandip kumar gupta MP-15-008-011-001/448-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008WL163104 Credited 26/02/2022   6 मान्दवी(Wife) MP-15-008-011-001/456 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008WL163104 Credited 26/02/2022   7 ugesh kumar gupta(Self) MP-15-008-011-001/456-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008WL163104 Credited 26/02/2022   8 asha pandey(Self) MP-15-008-011-001/543-B OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   9 Trivedi(Self) MP-15-008-011-001/140-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   10 Krishna prasad jaisawal(Self) MP-15-008-011-001/505 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   11 Mamata(Daughter) MP-15-008-011-001/183 ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   12 savitri(Wife) MP-15-008-011-001/239-B ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   13 रामरती(Wife) MP-15-008-011-001/141 ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   14 सबाईलाल(Self) MP-15-008-011-001/174 ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   15 भगवानदास(Self) MP-15-008-011-001/181 ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   16 रामप्रसाद(Self) MP-15-008-011-001/233 ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   17 kalamati(Wife) MP-15-008-011-001/233-B ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   18 ramkaran saket(Self) MP-15-008-011-001/109-A SC नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 02/02/2022   19 kunti devi(Wife) MP-15-008-011-001/109-A SC नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 02/02/2022   20 पारवती(Mother) MP-15-008-011-001/115 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   21 अभरनिया(Self) MP-15-008-011-001/356 ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   22 राकेश तिवारी(Self) MP-15-008-011-001/437 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   23 Anita(Self) MP-15-008-011-001/363-B OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   24 Arun Kumar(Self) MP-15-008-011-001/39-A ST नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   25 अजयकुमार(Self) MP-15-008-011-001/424 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   26 राजबली(Self) MP-15-008-011-002/26 OTHER चुरवाही P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   27 santos kumar(Self) MP-15-008-011-002/26-B OTHER चुरवाही P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   28 जईलाल(Self) MP-15-008-011-002/55 OTHER चुरवाही P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   29 चुब्ुन(Wife) MP-15-008-011-002/55 OTHER चुरवाही P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   30 sunil kumar(Self) MP-15-008-011-002/75-B OTHER चुरवाही P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   31 ambrish(Self) MP-15-008-011-002/75-C OTHER चुरवाही P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   32 dipendra gupta(Self) MP-15-008-011-001/479-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   33 maya(Wife) MP-15-008-011-001/479-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   34 gajendra kumar gupta(Self) MP-15-008-011-001/503-A OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   35 Kailash(Son) MP-15-008-011-001/453 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   36 रामकेश गुप्ता(Self) MP-15-008-011-001/456 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   37 गुलाब गुप्ता(Self) MP-15-008-011-001/441 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   38 मूलचन्द गुप्ता(Self) MP-15-008-011-001/448 OTHER नगवा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL163104 Credited 26/02/2022   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228