मस्टर रोल संख्या : 13061	तारीख से : 22/10/2020    तारीख को : 28/10/2020	: 1738005/2020-2021/394246/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 1738005038/AV/22012034540683	कार्य का नाम : Cap nirman kary seva sahkari samiti Changotola(Gram Hirbatola-Chamarwahi) (1738005038/AV/22012034540683)

Measurement Book Detail

MB NO.  78        Page NO.  1

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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 बालचंद(Father) MP-38-005-038-003/110 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   2 KOMAL(Brother) MP-38-005-038-003/164 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   3 महेन्‍द्र MP-38-005-038-003/129 SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   4 DEVKIRAM(Self) MP-38-005-038-002/19-A OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   5 LOKMAN(Self) MP-38-005-038-001/93-A OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   6 JAMBATI(Self) MP-38-005-038-003/215-A ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   7 परमिला MP-38-005-038-003/292 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   8 GULAB(Father) MP-38-005-038-003/48 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   9 SARITA(Daughter) MP-38-005-038-003/43 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005WL089296 Credited 06/11/2020   10 DINESH(Self) MP-38-005-038-003/406 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005WL089296 Credited 07/11/2020   11 GOVINDRAM(Brother) MP-38-005-038-003/391 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005WL089296 Credited 07/11/2020   12 विजय MP-38-005-038-003/211 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   13 Narendra(Brother) MP-38-005-038-003/95 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   14 DILEEP(Self) MP-38-005-038-002/10 OTHER हिरबाटोला P P P P A A A 4 190 760 0 0 760 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   15 रेवती MP-38-005-038-003/203 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   16 दीपचंद MP-38-005-038-003/329 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   17 BHUMESHWRI(Wife) MP-38-005-038-003/270-C OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   18 जीरन MP-38-005-038-003/115 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   19 UMESHWARI(Wife) MP-38-005-038-003/116 OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005WL089296   20 Saroj(Daughter-in-Law) MP-38-005-038-003/48 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   21 सुध्‍दन MP-38-005-038-003/167 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   22 बलराम MP-38-005-038-003/401 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   23 सुरेश MP-38-005-038-003/203 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   24 निलेश MP-38-005-038-003/61 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   25 लक्ष्‍मीबाइ (Self) MP-38-005-038-003/21 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   26 DIGESH(Son) MP-38-005-038-003/391 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   27 SYAMKALI(Daughter-in-Law) MP-38-005-038-003/382 SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   28 शिवचंद MP-38-005-038-003/262 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   29 PATIRAM(Self) MP-38-005-038-003/75 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   30 कुशमन MP-38-005-038-003/84 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   31 मुलचंन्‍द(Self) MP-38-005-038-003/43 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   32 ANIL(Son) MP-38-005-038-003/262 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   33 SUNITA(Self) MP-38-005-038-002/140 OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   34 मानसिंग MP-38-005-038-003/120 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   35 श्‍यामवती MP-38-005-038-003/167 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   36 केवल MP-38-005-038-003/380 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   37 BHUMESHWARI(Daughter-in-Law) MP-38-005-038-003/380 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   38 GEETA(Wife) MP-38-005-038-003/46 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   39 कमलेश MP-38-005-038-003/164 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   40 बाबूलाल MP-38-005-038-003/333 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   41 RAMPYARI(Wife) MP-38-005-038-003/149 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   42 LAXMI(Wife) MP-38-005-038-003/259 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   43 POMESH(Self) MP-38-005-038-003/252-A OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   44 MAKKHAN(Son) MP-38-005-038-003/116 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   45 सुनीता MP-38-005-038-003/208 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   46 सेवकली MP-38-005-038-003/272 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   47 MANOJ(Son) MP-38-005-038-003/110 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   48 YOGITA(Wife) MP-38-005-038-001/93-A OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   49 RAMKUMAR(Brother) MP-38-005-038-002/375-A SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   50 Savita(Wife) MP-38-005-038-003/329 OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005WL089296   51 SEVKALI(Wife) MP-38-005-038-003/401 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   52 DVARKA BAI(Wife) MP-38-005-038-003/123 ST चमरवाही P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL089296 Credited 06/11/2020   53 भादुलाल MP-38-005-038-003/292 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   54 मनोज(Self) MP-38-005-038-003/46 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   55 Durgesh(Son) MP-38-005-038-003/313 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL089296 Credited 06/11/2020   कुल हाजिरी 53 53 53 53 52 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 14630 प्रदाय राशि अन्य 41800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59850 प्रति मजदुर औसत 1088.1818

कुल मानव दिवस : 315