मस्टर रोल संख्या : 39049	तारीख से : 30/12/2021    तारीख को : 05/01/2022	: 1710006/2021-2022/535210/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1710006043/WC/22012034790252	कार्य का नाम : CONTROTANCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034790252)

Measurement Book Detail

MB NO.  4241        Page NO.  6

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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 SAVITA(Mother) MP-10-006-043-002/570 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710006043WL136072 Credited 27/02/2022   2 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 27/02/2022   3 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 27/02/2022   4 AKHIL(Brother) MP-10-006-043-002/222 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 27/02/2022   5 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 28/02/2022   6 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 28/02/2022   7 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 27/02/2022   8 PUNET(Brother) MP-10-006-043-002/568 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL136072 Credited 27/02/2022   9 KRISHNA KUMAR MP-10-006-043-002/116 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL136072 Credited 27/02/2022   10 AJAY(Self) MP-10-006-043-002/560 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL136072 Credited 27/02/2022   11 MALTI MP-10-006-043-002/580 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL136072 Credited 12/01/2022   12 VINODKUMAR MP-10-006-043-001/117 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL136072 Credited 12/01/2022   13 LAKHAN MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710006043WL136072 Credited 27/02/2022   14 SANKARLAL MP-10-006-043-001/116 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL136072 Credited 12/01/2022   15 BABITA MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL136072 Credited 12/01/2022   16 LAXMI MP-10-006-043-001/85 OTHER मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL136072 Credited 27/02/2022   17 LAXMI MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL136072 Credited 12/01/2022   18 LAKHAN MP-10-006-043-001/99 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL136072 Credited 12/01/2022   19 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL136072 Credited 28/02/2022   20 अर्चना(Wife) MP-10-006-043-002/101 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL136072 Credited 28/02/2022   21 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL136072 Credited 27/02/2022   22 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL136072 Credited 28/02/2022   23 बबलू(Self) MP-10-006-043-002/155 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL136072 Credited 12/01/2022   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138