मस्टर रोल संख्या : 19214	तारीख से : 14/03/2018    तारीख को : 20/03/2018	: 01QW@#    स्वीकृति दिनॉंक : 03/04/2017
कार्य-संहित : 1715004041/RC/22012034364898	कार्य का नाम : p.c.c. sadak ka nirman pathradand tola me (1715004041/RC/22012034364898)

Measurement Book Detail

MB NO.  500        Page NO.  4

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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 सुरेश(Self) MP-15-004-041-002/229 ST हरमा P P P P P P A 6 172 1032 0 0 1032       1715004041WL123920 Credited 31/03/2018   2 मीना(Wife) MP-15-004-041-002/81 OTHER हरमा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL123920 Credited 31/03/2018   3 चम्पा देवी(Wife) MP-15-004-041-003/56-A OTHER माची र्खुद P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL123920 Credited 31/03/2018   4 अमृतलाल(Self) MP-15-004-041-002/8 OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   5 ज्ञान चंद्र(Self) MP-15-004-041-003/123 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL127044 Credited 09/10/2019   6 सुखराजू(Wife) MP-15-004-041-003/123 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL127044 Credited 09/10/2019   7 बुटनी(Self) MP-15-004-041-002/48 OTHER हरमा P P P P A A A 4 172 688 0 0 688 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   8 रामकुमार MP-15-004-041-002/30 ST हरमा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   9 मुक्ताद(Self) MP-15-004-041-002/185 OTHER हरमा P P A A A A A 2 172 344 0 0 344 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   10 सराजुददीन(Self) MP-15-004-041-002/80 OTHER हरमा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   11 राजेश(Self) MP-15-004-041-003/125 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   12 कुशुमकली(Wife) MP-15-004-041-002/33 OTHER हरमा P A A A A A A 1 172 172 0 0 172 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   13 पल्यू(Self) MP-15-004-041-002/81 OTHER हरमा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   14 कान्ति देवी(Wife) MP-15-004-041-002/9-A OTHER हरमा P P A A A A A 2 172 344 0 0 344 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   15 आरती(Wife) MP-15-004-041-003/125 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   16 संतलाल(Self) MP-15-004-041-003/138 OTHER माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   17 फुलवसिया(Wife) MP-15-004-041-003/138 OTHER माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   18 श्‍यामबिहारी(Self) MP-15-004-041-003/139 OTHER माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   19 फुलबासू(Wife) MP-15-004-041-003/139 OTHER माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   20 राजेन्द्र MP-15-004-041-003/2 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   21 लीला MP-15-004-041-003/2 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   22 लक्षिमन MP-15-004-041-003/4 SC माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   23 शंकर(Self) MP-15-004-041-002/138 OTHER हरमा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   24 राजनारायन(Self) MP-15-004-041-002/164 OTHER हरमा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   25 रामविसाल(Self) MP-15-004-041-002/90 OTHER हरमा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   26 प्रभू केवट(Self) MP-15-004-041-003/105 OTHER माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   27 अम़तलाल MP-15-004-041-003/59 ST माची र्खुद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL123920 Credited 31/03/2018   कुल हाजिरी 27 26 24 24 23 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7224 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 14792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25112 प्रति मजदुर औसत 930.0741

कुल मानव दिवस : 146