मस्टर रोल संख्या : 17445	तारीख से : 04/01/2019    तारीख को : 09/01/2019	: .008    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1715008011/RC/22012034397828	कार्य का नाम : pcc marg nirmani santdhari yadav ke ghar se raja babu ke ghar taraf (1715008011/RC/22012034397828)

Measurement Book Detail

MB NO.  3161        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 subberam shah(Self) MP-15-008-011-001/287-A OTHER नगवा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL128586 Credited 14/01/2019   2 champa(Wife) MP-15-008-011-001/531-A OTHER नगवा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL128586 Credited 14/01/2019   3 केवला प्रसाद(Self) MP-15-008-011-002/32 SC चुरवाही P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   4 देवमती(Wife) MP-15-008-011-001/213 ST नगवा P P P X X X 3 174 522 0 0 522 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   5 dev kumari(Self) MP-15-008-011-001/522-A OTHER नगवा P P P A A A 3 174 522 0 0 522 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   6 केवली(Wife) MP-15-008-011-001/257 ST नगवा P P P P P A 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   7 kamelesh biyar(Self) MP-15-008-011-001/541-A ST नगवा P P P P P A 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   8 poonam(Wife) MP-15-008-011-001/541-A ST नगवा P P P P P A 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   9 लालबहादुर(Self) MP-15-008-011-002/16 ST चुरवाही P P P A A A 3 174 522 0 0 522 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   10 मोहन(Son) MP-15-008-011-002/31 ST चुरवाही P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   11 poonam(Wife) MP-15-008-011-001/535-A ST नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   12 सुरसती(Wife) MP-15-008-011-001/259 ST नगवा P P P P A A 4 174 696 0 0 696 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   13 राजमती(Wife) MP-15-008-011-001/261 ST नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   14 chhotelal prajapati(Self) MP-15-008-011-001/523-A SC नगवा P P P P P X 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   15 subhau(Wife) MP-15-008-011-001/523-A SC नगवा P P P P P X 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   16 kalamati(Wife) MP-15-008-011-001/233-B ST नगवा P P P P P A 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   17 सुग्गी(Wife) MP-15-008-011-001/238 OTHER नगवा P P P A A A 3 174 522 0 0 522 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   18 शीला(Wife) MP-15-008-011-001/102 ST नगवा P P A A A A 2 174 348 0 0 348 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   19 ramdas(Self) MP-15-008-011-001/147-A ST नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   20 रामविशाले(Self) MP-15-008-011-001/297 SC नगवा P P P P A A 4 174 696 0 0 696 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   21 phoolchandra(Self) MP-15-008-011-001/300-A ST नगवा P P P P A A 4 174 696 0 0 696 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   22 हीरालाल(Self) MP-15-008-011-001/317 ST नगवा P P A A A A 2 174 348 0 0 348 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   23 केवली(Wife) MP-15-008-011-001/349 ST नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   24 लालजी(Self) MP-15-008-011-001/389 ST नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   25 शिवकुमार(Self) MP-15-008-011-001/426 ST नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   26 रामरती(Wife) MP-15-008-011-001/426 ST नगवा P P P P P A 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   27 Kailash(Son) MP-15-008-011-001/453 OTHER नगवा P A A A A A 1 174 174 0 0 174 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   28 seta(Daughter-in-Law) MP-15-008-011-001/461 OTHER नगवा P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL128586 Credited 14/01/2019   कुल हाजिरी 28 27 25 21 18 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3480 प्रदाय राशि अनुसूचित जनजाति 14790 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22446 प्रति मजदुर औसत 801.6429

कुल मानव दिवस : 129