मस्टर रोल संख्या : 2551	तारीख से : 10/06/2019    तारीख को : 16/06/2019	: 12/kmn    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1715008007/RC/22012034438519	कार्य का नाम : Puliya Nirman Shivlal Shah Ke Ghar Ke Pas (1715008007/RC/22012034438519)

Measurement Book Detail

MB NO.  3463        Page NO.  7

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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 वंश बहादुर(Self) MP-15-008-007-001/485 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL017732 Credited 18/06/2019   2 Hiramati MP-15-008-007-001/186 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bargawan SBIN0014510 1715008007WL017732 Credited 21/06/2019   3 Surajnarayan Shah(Son) MP-15-008-007-001/354 OTHER अमिलिया P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL017732 Credited 21/06/2019   4 रामनरेश साकेत MP-15-008-007-001/577 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   5 अरविन्‍द्र कुमार(Self) MP-15-008-007-001/552 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   6 Pappu Saket MP-15-008-007-001/41 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   7 Budhlal Baiga(Self) MP-15-008-007-001/679 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   8 Kalawati(Wife) MP-15-008-007-001/485 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   9 सुमित्रा(Wife) MP-15-008-007-001/164 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   10 कलामती(Wife) MP-15-008-007-001/351 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   11 Kusum Shah(Wife) MP-15-008-007-001/324-A OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   12 Kausalya Baiga(Wife) MP-15-008-007-001/679 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   13 मानकुमारी MP-15-008-007-001/68 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   14 गिरजा MP-15-008-007-001/575 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   15 किसमती(Self) MP-15-008-007-001/373 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   16 हंसलाल MP-15-008-007-001/40 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   17 वजेन्‍द्र(Self) MP-15-008-007-001/587 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   18 Chandrmati(Wife) MP-15-008-007-001/587 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   19 Mamata(Wife) MP-15-008-007-001/608 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   20 भगवनिया MP-15-008-007-001/65 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   21 सीताराम(Self) MP-15-008-007-001/348 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   22 लक्षनधारी(Self) MP-15-008-007-001/351 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   23 सीयाराम शाह(Self) MP-15-008-007-001/494 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 21/06/2019   24 Maya Prasad Shah(Self) MP-15-008-007-001/495 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   25 राजलाल MP-15-008-007-001/499 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   26 लालबहादुर(Self) MP-15-008-007-001/507 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   27 सुकवरिया(Self) MP-15-008-007-001/219 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   28 Rudani(Self) MP-15-008-007-001/23 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   29 केशव प्रसाद(Self) MP-15-008-007-001/236 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   30 राजमती(Wife) MP-15-008-007-001/262 OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   31 रामलल्लू(Self) MP-15-008-007-001/114 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   32 किसुन(Self) MP-15-008-007-001/115 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   33 Ramsharan saket(Brother) MP-15-008-007-001/116 SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   34 श्यामलाल(Self) MP-15-008-007-001/160 ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL017732 Credited 18/06/2019   कुल हाजिरी 34 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14784 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 11792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35024 प्रति मजदुर औसत 1030.1177

कुल मानव दिवस : 199