मस्टर रोल संख्या : 25845	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 1709005/2020-2021/417900/AS    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1709005078/WC/22012034595188	कार्य का नाम : parcoleson tenk jhiriya nayagaon (1709005078/WC/22012034595188)

Measurement Book Detail

MB NO.  39        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 sumit kumar(Son) MP-09-005-078-002/38 ST नयागांव P P P P A A A 4 190 760 0 0 760       1709005078WL075328 Credited 01/01/2021   2 siya ram(Son) MP-09-005-078-002/9 ST नयागांव P P P P P P A 6 190 1140 0 0 1140       1709005078WL075328 Credited 01/01/2021   3 शि‍वचरन(Self) MP-09-005-078-002/3-A ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   4 punu lal(Self) MP-09-005-078-002/79 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   5 सुदामा(Wife) MP-09-005-078-002/79 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   6 अवधलाल (Self) MP-09-005-078-002/10-A ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   7 हरचटिया(Self) MP-09-005-078-002/9 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 31/12/2020   8 jhamlal(Self) MP-09-005-078-002/13 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   9 manabai(Wife) MP-09-005-078-002/13 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   10 रामनिवास(Self) MP-09-005-078-002/23 ST नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328   11 अमनियाबाई(Wife) MP-09-005-078-002/23 ST नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328   12 सुख लाल(Self) MP-09-005-078-002/37 ST नयागांव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 31/12/2020   13 सनसियाबाई(Wife) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 31/12/2020   14 कालीचरन(Self) MP-09-005-078-002/3 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL075328 Credited 01/01/2021   15 sakuntla bai(Wife) MP-09-005-078-002/48-c ST नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL075328   16 cajana(Self) MP-09-005-078-002/48-c ST नयागांव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL075328 Credited 31/12/2020   17 नमैया(Self) MP-09-005-078-002/12 ST नयागांव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL075328 Credited 01/01/2021   18 bharamlal(Self) MP-09-005-078-002/80 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL075328 Credited 31/12/2020   19 कदमाबाई(Wife) MP-09-005-078-002/80 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL075328 Credited 01/01/2021   20 श्रीपत(Self) MP-09-005-078-002/21 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL075328 Credited 31/12/2020   21 ललिता(Self) MP-09-005-078-002/14 ST नयागांव P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005078WL075328 Credited 31/12/2020   22 gulab bai(Wife) MP-09-005-078-002/10-A ST नयागांव P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL075328 Credited 31/12/2020   23 कमला बाई(Wife) MP-09-005-078-002/10 ST नयागांव P P P A A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL075328 Credited 31/12/2020   कुल हाजिरी 20 20 20 17 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20330 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20330 प्रति मजदुर औसत 883.913

कुल मानव दिवस : 107