मस्टर रोल संख्या : 27163	तारीख से : 16/12/2021    तारीख को : 22/12/2021	: 1738005/2021-2022/562843/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738005038/IF/22012034912449	कार्य का नाम : Minakshi Talab Nirmna work(Haresih/Shukhlal) (1738005038/IF/22012034912449)

Measurement Book Detail

MB NO.  564        Page NO.  50

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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 CHANDRABATI(Self) MP-38-005-038-003/195-A ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL133094 Credited 29/12/2021   2 सुखदास(Self) MP-38-005-038-003/277 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL133094 Credited 29/12/2021   3 KASTURA(Daughter) MP-38-005-038-003/254 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL133094 Credited 29/12/2021   4 CHAITRAM(Brother) MP-38-005-038-002/17 SC हिरबाटोला P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL133094 Credited 29/12/2021   5 Rajesh(Son) MP-38-005-038-003/54 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL133094 Credited 29/12/2021   6 यदुप्रसाद MP-38-005-038-003/79 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   7 श्‍यामलाल MP-38-005-038-003/249 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   8 सुनीता MP-38-005-038-003/202 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   9 SAGAN(Mother-in-Law) MP-38-005-038-003/130 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL133094 Credited 29/12/2021   10 दूर्गाप्रसाद (Son) MP-38-005-038-003/338 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   11 AKHILESH(Brother) MP-38-005-038-002/11 OTHER हिरबाटोला P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL133094 Credited 29/12/2021   12 Dayvanta(Wife) MP-38-005-038-002/128-A OTHER हिरबाटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   13 Krishna(Wife) MP-38-005-038-003/219-C ST चमरवाही P P P P X X X 4 193 772 0 0 772 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   14 रैतु MP-38-005-038-003/98 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   15 SYAMKALI(Daughter-in-Law) MP-38-005-038-003/382 SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   16 ASHOK(Brother) MP-38-005-038-003/279-A SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   17 कुशमन MP-38-005-038-003/84 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   18 ओमकार MP-38-005-038-003/233 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   19 SUNITA(Self) MP-38-005-038-002/140 OTHER हिरबाटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   20 सुकवारो MP-38-005-038-003/189 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   21 SANTKUMAR(Self) MP-38-005-038-003/131 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   22 ANITA(Wife) MP-38-005-038-003/243-B ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   23 URMILA BAI(Self) MP-38-005-038-003/279-A SC चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL133094   24 गीताबाई MP-38-005-038-003/291 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   25 RAMPYARI(Wife) MP-38-005-038-003/149 OTHER चमरवाही P P P P P X X 5 193 965 0 0 965 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   26 LAXMI(Wife) MP-38-005-038-003/259 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   27 अहेरबती MP-38-005-038-003/191 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   28 हिरवन MP-38-005-038-003/249 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   29 SUMAN(Sister) MP-38-005-038-003/243 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   30 ज्ञानबती MP-38-005-038-003/98 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   31 BHUMESHWARI(Daughter-in-Law) MP-38-005-038-003/193 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   32 Savita(Wife) MP-38-005-038-003/329 OTHER चमरवाही P P P P P X X 5 193 965 0 0 965 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   33 कमला MP-38-005-038-003/232 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   34 ARVIND(Son) MP-38-005-038-003/74 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   35 रूकमणी MP-38-005-038-003/209 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   36 MANISH(Brother) MP-38-005-038-003/226 ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   37 Devendra(Son) MP-38-005-038-003/84 OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005038WL133094 Credited 29/12/2021   कुल हाजिरी 36 36 36 36 34 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 15826 प्रदाय राशि अन्य 21616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1095.4054

कुल मानव दिवस : 210