मस्टर रोल संख्या : 6498	तारीख से : 04/07/2021    तारीख को : 10/07/2021	: 1602/31    स्वीकृति दिनॉंक : 03/04/2021
कार्य-संहित : 1730003017/WC/22012034643262	कार्य का नाम : तालाब मरम्मत /जीर्णोद्धार ग्राम गोरखपुर (1730003017/WC/22012034643262)

Measurement Book Detail

MB NO.  171        Page NO.  21

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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 बृजेश(Self) MP-30-003-017-001/225-A OTHER गोरखपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL027418 Credited 02/08/2021   2 अमरसिंह(Self) MP-30-003-017-001/77-D OTHER गोरखपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL027418 Credited 02/08/2021   3 राकेश(Self) MP-30-003-017-006/28 OTHER जमुनिया ता.को. P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003017WL027418 Credited 02/08/2021   4 अवधरानी(Wife) MP-30-003-017-006/344 ST जमुनिया ता.को. P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003017WL027418 Credited 02/08/2021   5 Raju(Self) MP-30-003-017-005/101-B OTHER टिकारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   6 सुमेर सिंह(Self) MP-30-003-017-006/27 OTHER जमुनिया ता.को. P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   7 Balvant singh MP-30-003-017-001/176-A OTHER गोरखपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL027418 Credited 02/08/2021   8 Tara Rani(Wife) MP-30-003-017-001/176-A OTHER गोरखपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL027418 Credited 02/08/2021   9 Vishnu prasad(Self) MP-30-003-017-007/194 OTHER बम्होरी ता कोठीखोह P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL027418 Credited 02/08/2021   10 धनीराम(Self) MP-30-003-017-005/101-A OTHER टिकारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003017WL027418 Credited 02/08/2021   11 kashiram chobey(Self) MP-30-003-017-006/2-C OTHER जमुनिया ता.को. P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   12 Santosh Rajak(Self) MP-30-003-017-005/91-D OTHER टिकारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   13 shelendra singh(Son) MP-30-003-017-005/92 OTHER टिकारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   14 Chotu singh(Self) MP-30-003-017-004/63-A OTHER झमरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   15 Neha singh(Wife) MP-30-003-017-004/63-A OTHER झमरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730003017WL027418 Credited 02/08/2021   16 हल्केभाई(Self) MP-30-003-017-006/215-B ST जमुनिया ता.को. P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 02/08/2021   17 भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 OTHER टिकारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA STATE BANK OF INDIA BEGUMANJ 2831 1730003017WL027418 Credited 02/08/2021   18 रामू/कड़ोरी(Self) MP-30-003-017-005/67 ST टिकारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 02/08/2021   19 रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 SC टिकारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 16/07/2021   20 नीलेश(Son) MP-30-003-017-005/78 SC टिकारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 16/07/2021   21 Ramkumar(Son) MP-30-003-017-001/225 OTHER गोरखपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 02/08/2021   22 आनंद(Self) MP-30-003-017-007/195 OTHER बम्होरी ता कोठीखोह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 02/08/2021   23 योगेश मिश्रा(Brother) MP-30-003-017-007/194-A OTHER बम्होरी ता कोठीखोह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 02/08/2021   24 संदीप(Self) MP-30-003-017-005/103 ST टिकारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003017WL027418 Credited 02/08/2021   25 योगेंद्र मिश्रा(Self) MP-30-003-017-007/194-A OTHER बम्होरी ता कोठीखोह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JAISINAGAR CBIN0284173 1730003017WL027418 Credited 02/08/2021   26 Umarani(Wife) MP-30-003-017-007/194 OTHER बम्होरी ता कोठीखोह P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BILEHRA SBIN0RRMBGB 1730003017WL027418 Credited 02/08/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156