मस्टर रोल संख्या : 3314	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 1743001/2020-2021/186933/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1743001062/WC/22012034558255	कार्य का नाम : नाला गहरीकरण ग्राम नगावा माल (1743001062/WC/22012034558255)

Measurement Book Detail

MB NO.  438845        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 रामचंद भूरा(Self) MP-43-001-062-001/129 ST नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   2 गीता(Wife) MP-43-001-062-001/129 ST नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   3 ममता(Wife) MP-43-001-062-001/129 ST नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   4 सुनिल(Son) MP-43-001-062-001/145 SC नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   5 चन्दू छीता(Self) MP-43-001-062-002/237 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 04/07/2020   6 जानकीबाई(Wife) MP-43-001-062-002/237 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 04/07/2020   7 रामलाल(Son) MP-43-001-062-002/237 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   8 गंगाराम सरदार(Self) MP-43-001-062-001/152 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   9 गिरजा(Wife) MP-43-001-062-001/152 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   10 MOHAN DAS(Self) MP-43-001-062-002/467 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   11 LILA BAI(Mother) MP-43-001-062-002/467 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   12 अनारसिग भजनसिग(Self) MP-43-001-062-002/220 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 04/07/2020   13 लीलाबाई(Wife) MP-43-001-062-002/220 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   14 जयसिंग भागया(Self) MP-43-001-062-002/221 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   15 MUKESH KUMAR(Son) MP-43-001-062-002/221 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   16 भावसिंह रामसिंह(Self) MP-43-001-062-001/389 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 04/07/2020   17 क्षमा(Wife) MP-43-001-062-001/389 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 04/07/2020   18 सुनील(Son) MP-43-001-062-002/239 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   19 SANTOSH NARMADAPRADAS(Son) MP-43-001-062-002/216 ST नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   20 गुलाबसिह(Son) MP-43-001-062-001/13 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   21 प्रहलाद सरदार(Self) MP-43-001-062-001/130 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 04/07/2020   22 कला(Wife) MP-43-001-062-001/130 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   23 तोताराम(Son) MP-43-001-062-001/130 OTHER नगावामाल X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   24 सहोदरा बाई(Wife) MP-43-001-062-002/463 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   25 सीताराम सरदार(Self) MP-43-001-062-001/163 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   26 बसु(Wife) MP-43-001-062-001/163 OTHER नगावामाल X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   27 गोपाल(Son) MP-43-001-062-001/163 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001062WL007804 Credited 06/07/2020   28 कलीराम(Son) MP-43-001-062-002/228 OTHER नगावा सरकुलर X X P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   29 शौभाराम(Son) MP-43-001-062-002/228 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   30 PANALAL(Self) MP-43-001-062-001/499 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   31 ANJU BAI(Wife) MP-43-001-062-001/499 OTHER नगावामाल X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   32 मायाबाई(Wife) MP-43-001-062-002/232 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001062WL007804 Credited 06/07/2020   33 दुलारीबाई(Wife) MP-43-001-062-002/229 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001062WL007804 Credited 04/07/2020   34 श्रीाराम(Son) MP-43-001-062-002/229 OTHER नगावा सरकुलर X X P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001062WL007804 Credited 06/07/2020   कुल हाजिरी 0 0 34 33 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 3800 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30400 प्रति मजदुर औसत 894.1177

कुल मानव दिवस : 160