मस्टर रोल संख्या : 12375	तारीख से : 27/07/2020    तारीख को : 02/08/2020	: 1708006/2020-2021/227696/AS    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 1708006060/AV/22012034511416	कार्य का नाम : KHEL MAIDAN NIRMAN KARYA- MAHRAJGANJ

Measurement Book Detail

MB NO.  6060        Page NO.  1

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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 BHAIYAN KUSHWAHA(Self) MP-08-006-060-001/1146 OTHER महराजगंज A A A A A A A 0 190 0 0 0 0       1708006060WL052994   2 MOHAN LAL AHIRWAR(Self) MP-08-006-060-001/1144 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   3 CHHAYA AHIRWAR(Wife) MP-08-006-060-001/1144 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   4 PARVATI PRAJAPATI(Wife) MP-08-006-060-001/962 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   5 RAMLAL PRAJAPATI(Brother) MP-08-006-060-001/962 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   6 NARENDRA PRAJAPATI(Son) MP-08-006-060-001/963 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   7 NATHURAM PRAJAPATI(Self) MP-08-006-060-001/964 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   8 RAMVATI PRAJAPATI(Wife) MP-08-006-060-001/964 SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   9 NANDOO PRAJAPATI(Self) MP-08-006-060-001/991 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   10 SUNEETA PRAJAPATI(Wife) MP-08-006-060-001/991 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   11 बैनी बाई MP-08-006-060-001/357 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   12 UDAYBHAN YADAV(Self) MP-08-006-060-001/357 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   13 अरविंद MP-08-006-060-001/537 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   14 RAMNATH PRAJAPATI(Son) MP-08-006-060-001/540-B SC महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   15 धर्मेन्द्र MP-08-006-060-001/724 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   16 मोहन MP-08-006-060-001/758 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 10/08/2020   17 विमला MP-08-006-060-001/758 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   18 विनई MP-08-006-060-001/876 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708006060WL052994 Credited 11/08/2020   19 Rajesh yadav(Son) MP-08-006-060-001/936 OTHER महराजगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA MALEHRA SBIN0002823 1708006060WL052994 Credited 10/08/2020   20 लक्ष्मन MP-08-006-060-001/357 OTHER महराजगंज A A A A A A A 0 190 0 0 0 0 P.O MAHRAJGANJ 47131101 MARAJGANJ 1708006060WL052994   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1026

कुल मानव दिवस : 108