मस्टर रोल संख्या : 7530	तारीख से : 26/10/2019    तारीख को : 01/11/2019	: 25-04    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1710006004/RC/22012034479558	कार्य का नाम : HANOTAPARISHAT CC ROAD+14 VITT PANCHAYT BHAWAN SE KHIRKA KI OR (1710006004/RC/22012034479558)

Measurement Book Detail

MB NO.  6002        Page NO.  33

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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 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   2 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL043483 Credited 25/11/2019   3 सरमन(Self) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL043483 Credited 25/11/2019   4 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL043483 Credited 25/11/2019   5 भागीरथ(Self) MP-10-006-004-001/6 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL043483 Credited 25/11/2019   6 दयाराम(Self) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL043483 Credited 25/11/2019   7 गनपत MP-10-006-004-001/785 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   8 Radha(Wife) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   9 राजू(Self) MP-10-006-004-001/139 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 25/11/2019   10 लखन(Self) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 25/11/2019   11 शिवराज(Self) MP-10-006-004-001/654 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 25/11/2019   12 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   13 Jagatsingh(Self) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   14 भगवान MP-10-006-004-001/758 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 25/11/2019   15 राधा(Wife) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   16 सरोज MP-10-006-004-001/758 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 25/11/2019   17 कमलाबाई(Wife) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   18 सीतारानी MP-10-006-004-001/785 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   19 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL043483 Credited 22/11/2019   20 गीता(Wife) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL043483 Credited 25/11/2019   21 दामोदर(Self) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL043483 Credited 22/11/2019   22 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL043483 Credited 25/11/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132