मस्टर रोल संख्या : 19711	तारीख से : 28/02/2022    तारीख को : 06/03/2022	: 1731006/2021-2022/579447/AS    स्वीकृति दिनॉंक : 05/01/2022
कार्य-संहित : 1731006015/WC/22012034876430	कार्य का नाम : चैक डेम निर्माण, बटटू के खेत के पास, खमालपुर (1731006015/WC/22012034876430)

Measurement Book Detail

MB NO.  211        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 सुमरती(Wife) MP-31-006-015-003/23 ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   2 रनिया MP-31-006-015-003/28 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   3 इमरत/भादु(Self) MP-31-006-015-003/29 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   4 सुकिया(Self) MP-31-006-015-003/102 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   5 रूकमणी MP-31-006-015-003/11 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   6 कलसो MP-31-006-015-003/36 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   7 गंलिया MP-31-006-015-003/37 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   8 जग्गो MP-31-006-015-003/63 ST खमालपुर P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   9 झनको MP-31-006-015-003/65 ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   10 समोती MP-31-006-015-003/73 ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   11 सुम्‍मर / दल्‍लू(Wife) MP-31-006-015-003/78-a ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   12 कस्तुरी MP-31-006-015-003/80 ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   13 जुग्गो MP-31-006-015-003/45 ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   14 फगनी MP-31-006-015-003/92 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   15 SAVITA(Wife) MP-31-006-015-003/81-A ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   16 KASTURI(Wife) MP-31-006-015-003/37-A ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   17 MITIYA(Wife) MP-31-006-015-003/47-A ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   18 JAGODA(Wife) MP-31-006-015-003/94-A ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   19 जुगरी(Wife) MP-31-006-015-003/81 ST खमालपुर P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL143959 Credited 17/03/2022   20 कस्‍तूरी(Wife) MP-31-006-015-003/110 ST खमालपुर P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL143959 Credited 17/03/2022   21 ललीता(Daughter-in-Law) MP-31-006-015-003/84 ST खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   22 सूक्‍‍को(Wife) MP-31-006-015-003/1-a ST खमालपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 15/03/2022   23 प्र्रदीप MP-31-006-015-003/97 SC खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 22/03/2022   24 सावित्री MP-31-006-015-003/30 ST खमालपुर A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 17/03/2022   25 LALITA(Wife) MP-31-006-015-003/97-A SC खमालपुर P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL143959 Credited 22/03/2022   कुल हाजिरी 24 23 9 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 772 प्रदाय राशि अनुसूचित जनजाति 14861 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15633 प्रति मजदुर औसत 625.32

कुल मानव दिवस : 81