मस्टर रोल संख्या : 8505	तारीख से : 15/02/2022    तारीख को : 21/02/2022	: 1743001/2021-2022/565801/AS    स्वीकृति दिनॉंक : 25/11/2021
कार्य-संहित : 1743001067/FP/22012034627476	कार्य का नाम : CRT Nala Vistarikaran sumer k khet se rammilan k khet ki or 1 km gp kadolaragho (1743001067/FP/22012034627476)

Measurement Book Detail

MB NO.  431268        Page NO.  31

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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 मगत(Son) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 IDFC BANK khirkiya IDFB0041204 1743001067WL018997 Credited 04/03/2022   2 परताप(Son) MP-43-001-067-001/85 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018997 Credited 04/03/2022   3 रामप्रसाद(Self) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018997 Credited 04/03/2022   4 रतनाबाई(Wife) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL018997 Credited 04/03/2022   5 दुगेश(Others) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001067WL018997 Credited 04/03/2022   6 सुनिता(Daughter-in-Law) MP-43-001-067-001/10 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018997 Credited 04/03/2022   7 रमा(Wife) MP-43-001-067-001/85 OTHER कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001067WL018997 Credited 04/03/2022   8 सुनील(Grandson) MP-43-001-067-001/87 SC कड़ोला राघौ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 04/03/2022   9 कैलाश(Self) MP-43-001-067-001/472 ST कड़ोला राघौ P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 04/03/2022   10 Rajkumari malviya(Daughter) MP-43-001-067-001/73 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 05/03/2022   11 Sonu nisod(Self) MP-43-001-067-001/546 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 05/03/2022   12 Bablibai(Wife) MP-43-001-067-001/880 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 05/03/2022   13 राक१ष्ण(Son) MP-43-001-067-001/10 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL0020306 Credited 06/05/2022   14 pawan MP-43-001-067-001/513 OTHER कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 04/03/2022   15 सुमन(Wife) MP-43-001-067-001/539 ST कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 04/03/2022   16 अनिता(Others) MP-43-001-067-001/8 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 04/03/2022   17 सुमन(Others) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 04/03/2022   18 Ravi malviya(Son) MP-43-001-067-001/923 SC कड़ोला राघौ P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 05/03/2022   19 Mayaram sitole(Self) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 05/03/2022   20 Lata bai mayaram(Wife) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001067WL018997 Credited 05/03/2022   21 raju amarsingh(Self) MP-43-001-067-001/904 ST कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SIRALI SBIN0010792 1743001067WL018997 Credited 05/03/2022   22 जागेशर(Son) MP-43-001-067-001/8 ST कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018997 Credited 04/03/2022   23 ऊमैद(Self) MP-43-001-067-001/465 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018997 Credited 04/03/2022   24 माया बार्इ(Wife) MP-43-001-067-001/465 OTHER कड़ोला राघौ P P P P P A A 5 193 965 0 0 965 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018997 Credited 04/03/2022   25 पारवती बाई(Wife) MP-43-001-067-001/469 SC कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KHIRKIYA BKID0009541 1743001067WL018997 Credited 04/03/2022   26 Bhagvan singh MP-43-001-067-001/513 OTHER कड़ोला राघौ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Charua BKID0009579 1743001067WL018997 Credited 04/03/2022   कुल हाजिरी 26 26 26 24 21 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12931 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 5983

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27020 प्रति मजदुर औसत 1039.2307

कुल मानव दिवस : 140