मस्टर रोल संख्या : 34193	तारीख से : 23/03/2019    तारीख को : 29/03/2019	: 23/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1715002030/WC/22012034446572	कार्य का नाम : RFR_Dewnaar Naala_Loose Bolder check dam Nirman Ramlal Agariya ke ghar ke pass chiwlaha (1715002030/WC/22012034446572)

Measurement Book Detail

MB NO.  4696        Page NO.  2

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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 प्रेमवती MP-15-002-030-001/55 OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   2 बंशरूप् MP-15-002-030-001/90 OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   3 मुन्नी MP-15-002-030-003/59 ST र्चौांल कोठार P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   4 रघुवीर यादव MP-15-002-030-003/13 OTHER र्चौांल कोठार P P P P P P A 6 153.5 921 0 0 921 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL151200 Credited 03/04/2019   5 राजरूप MP-15-002-030-001/52-A OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL151200 Credited 03/04/2019   6 Syamlal Agariya(Son) MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 153.5 921 0 0 921 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL151200 Credited 03/04/2019   7 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 153.5 921 0 0 921 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL151200 Credited 03/04/2019   8 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 153.5 921 0 0 921 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL151200 Credited 03/04/2019   9 सविता कोरी(Self) MP-15-002-030-003/821 SC र्चौांल कोठार P P P P P P A 6 153.5 921 0 0 921 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL151200 Credited 03/04/2019   10 सावित्री MP-15-002-030-003/24 OTHER र्चौांल कोठार P P P P P P A 6 153.5 921 0 0 921 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002030WL151200 Credited 03/04/2019   11 रामसुन्दर MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   12 रामलाल अगरिया MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   13 महिपाल MP-15-002-030-001/51-B OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   14 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   15 कौशिल्या MP-15-002-030-001/49 OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK Sidhi IDIB000S680 1715002030WL151200 Credited 03/04/2019   16 सूर्यीाान MP-15-002-030-001/53 OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   17 Vitani Agariya(Self) MP-15-002-030-001/818 OTHER छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   18 sushila Agariya(Wife) MP-15-002-030-001/818 OTHER छिऊलहा A A A A A A A 0 138.16 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200   19 रामकरण यादव MP-15-002-030-001/23-A OTHER छिऊलहा A A A A A A A 0 138.16 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200   20 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 153.5 921 0 0 921 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL151200 Credited 03/04/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 921 प्रदाय राशि अनुसूचित जनजाति 6447 प्रदाय राशि अन्य 9210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16578 प्रति मजदुर औसत 828.9

कुल मानव दिवस : 108