मस्टर रोल संख्या : 5707	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 1738007/2021-2022/195467/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1738007026/WC/22012034687141	कार्य का नाम : Kinardha Kera nala me Undergraund Dye nirman 8no (1738007026/WC/22012034687141)

Measurement Book Detail

MB NO.  14        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 anjani(Daughter) MP-38-007-026-002/6889 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   2 anjit(Son) MP-38-007-026-002/790 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   3 jyoti bai(Wife) MP-38-007-026-002/926-B ST पोला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738007026WL046930 Credited 16/06/2021   4 मुन्‍नीबाई MP-38-007-026-002/968 ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007026WL046930 Credited 16/06/2021   5 छन्‍नुलाल MP-38-007-026-002/968 ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007026WL046930 Credited 16/06/2021   6 इनदर MP-38-007-026-002/6889 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007026WL046930 Credited 31/07/2021   7 devanti(Sister) MP-38-007-026-002/830 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   8 सौनीबाइ MP-38-007-026-002/983 ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   9 rajendra(Son) MP-38-007-026-002/983 ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   10 bunder(Self) MP-38-007-026-002/980-D OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   11 खेलसिंह MP-38-007-026-002/950 ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   12 दुकलसिह MP-38-007-026-002/961 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   13 कोशलबाई MP-38-007-026-002/961 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   14 दुर्गाबाई MP-38-007-026-002/950 ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   15 dhanmat(Wife) MP-38-007-026-002/6889-A ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   16 REKHA(Wife) MP-38-007-026-002/874-A ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   17 nisa(Daughter) MP-38-007-026-002/6889-A ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   18 sarwanti(Self) MP-38-007-026-002/926-C ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   19 manka bai(Wife) MP-38-007-026-002/830 OTHER पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 31/07/2021   20 machhru(Self) MP-38-007-026-002/972-A ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   21 mira bai(Wife) MP-38-007-026-002/916-A ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   22 premlal(Self) MP-38-007-026-002/916-A ST पोला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007026WL046930 Credited 16/06/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132