मस्टर रोल संख्या : 10364	तारीख से : 25/09/2019    तारीख को : 01/10/2019	: 16 -16-17    स्वीकृति दिनॉंक : 16/01/2017
कार्य-संहित : 1715002003/RC/22012034323598	कार्य का नाम : आदि‍वासी बस्‍ती से ब्रजलाल कोल के घर तक पहुच मार्ग मे सुदूर ग्राम सडक ि‍नर्माण (1715002003/RC/22012034323598)

Measurement Book Detail

MB NO.  3504        Page NO.  8

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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 सियाबती MP-15-002-003-001/144 OTHER बघऊ A A A A A A A 0 0 0 0 0 0       1715002003WL053707   2 रमन कोल(Self) MP-15-002-003-001/107-A ST बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   3 मानवती(Wife) MP-15-002-003-001/107-A ST बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   4 प्रभूनाथ MP-15-002-003-001/129 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   5 देवबती MP-15-002-003-001/129 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   6 महीपत MP-15-002-003-001/190 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   7 श्यामबती MP-15-002-003-001/190 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   8 मोती लाल MP-15-002-003-001/193 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   9 कुंजलाल MP-15-002-003-001/378-A OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   10 मुन्‍नी MP-15-002-003-001/378-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   11 लालबहादुर MP-15-002-003-001/78-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   12 आशा MP-15-002-003-001/78-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   13 लाले MP-15-002-003-001/56 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   14 फूलबाई MP-15-002-003-001/56 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   15 अनिल MP-15-002-003-001/99 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   16 श्याम देवी MP-15-002-003-001/99 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   17 रामधनी MP-15-002-003-001/97 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL053707 Credited 21/11/2019   18 हृदय लाल MP-15-002-003-001/43 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL053707 Credited 21/11/2019   19 दयाबती MP-15-002-003-001/43 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 PUNJAB NATIONAL BANK SARRA PUNB0323200 1715002003WL053707 Credited 21/11/2019   20 मंगल MP-15-002-003-001/144 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL053707 Credited 21/11/2019   21 सोनिया MP-15-002-003-001/54 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIDHI SBIN0001262 1715002003WL053707 Credited 21/11/2019   22 rajendra patel(Self) MP-15-002-003-001/44-C OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002003WL053707 Credited 21/11/2019   23 दशोमति MP-15-002-003-001/153 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL053707 Credited 21/11/2019   24 मीरा MP-15-002-003-001/97 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL053707 Credited 21/11/2019   25 हिरउआ MP-15-002-003-001/191 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL053707 Credited 21/11/2019   26 पार्वती MP-15-002-003-001/193 OTHER बघऊ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL053707   27 जय करण MP-15-002-003-001/98 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL053707 Credited 21/11/2019   28 SANGITA MP-15-002-003-001/192 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL053707 Credited 22/11/2019   29 रामस्‍वरूप MP-15-002-003-001/293-A OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL053707   30 ममता MP-15-002-003-001/293-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL053707 Credited 22/11/2019   31 राम किशोर(Self) MP-15-002-003-001/612 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL053707 Credited 21/11/2019   32 वुजभान MP-15-002-003-001/37 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   33 मानबती MP-15-002-003-001/37 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   34 सूर्यीाान MP-15-002-003-001/131 ST बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   35 दशबती MP-15-002-003-001/131 ST बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 22/11/2019   36 राम लाल MP-15-002-003-001/153 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   37 छठि लाल MP-15-002-003-001/243 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707   38 उर्मिला MP-15-002-003-001/243 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   39 नारायण MP-15-002-003-001/54 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 22/11/2019   40 राजेश MP-15-002-003-001/44 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   41 RAJ KALI MP-15-002-003-001/44 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   42 सूर्यबली MP-15-002-003-001/285-A OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707   43 सरस्‍वती MP-15-002-003-001/285-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   44 सुमेश्‍वर MP-15-002-003-001/191 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   45 राम जी MP-15-002-003-001/192 OTHER बघऊ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL053707 Credited 21/11/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3138 प्रदाय राशि अन्य 20994

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24132 प्रति मजदुर औसत 536.2667

कुल मानव दिवस : 258