मस्टर रोल संख्या : 6056	तारीख से : 27/07/2019    तारीख को : 02/08/2019	: 07/dl    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1715008072/RC/22012034398572	कार्य का नाम : Puliya nirman Shivmurat Singh ke ghar ke pass (1715008072/RC/22012034398572)

Measurement Book Detail

MB NO.  3332        Page NO.  15

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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 शिव मोहन(Self) MP-15-008-072-002/208 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL032918 Credited 16/08/2019   2 अर्जुन(Self) MP-15-008-072-002/100 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL032918 Credited 17/08/2019   3 रामनाथ यादव(Self) MP-15-008-072-002/116 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL032918 Credited 17/08/2019   4 पारसनाथ(Self) MP-15-008-072-002/97 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL032918 Credited 17/08/2019   5 hermangal singh(Son) MP-15-008-072-002/118 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL032918 Credited 14/08/2019   6 bechan singh(Son) MP-15-008-072-002/110 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 14/08/2019   7 rajlal agriya(Son) MP-15-008-072-002/81 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 14/08/2019   8 sunisha saket(Daughter-in-Law) MP-15-008-072-002/59 SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918   9 shivlal(Self) MP-15-008-072-002/61 SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918   10 राजेश(Self) MP-15-008-072-002/62-A SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918   11 शिवमूरत सिह(Son) MP-15-008-072-002/64 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918   12 राजनाथ(Self) MP-15-008-072-002/65 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 17/08/2019   13 lolar singh(Self) MP-15-008-072-002/66 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 17/08/2019   14 prem singh(Self) MP-15-008-072-002/67 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 17/08/2019   15 रामनाथ(Self) MP-15-008-072-002/98 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 17/08/2019   16 rambalak(Son) MP-15-008-072-002/187 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL032918 Credited 17/08/2019   17 manrajju singh(Daughter-in-Law) MP-15-008-072-002/100 ST ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL032918 Credited 13/08/2019   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13728 प्रति मजदुर औसत 807.5294

कुल मानव दिवस : 78