मस्टर रोल संख्या : 13122	तारीख से : 24/08/2018    तारीख को : 30/08/2018	: 44///.6    स्वीकृति दिनॉंक : 23/08/2015
कार्य-संहित : 1710003044/OP/9425888086	कार्य का नाम : मुक्तिधाम रजौआ (1710003044/OP/9425888086)

Measurement Book Detail

MB NO.  1459        Page NO.  14

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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 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL089659 Credited 02/09/2018   2 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL089659 Credited 02/09/2018   3 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659   4 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   5 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   6 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   7 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL089659 Credited 02/09/2018   8 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   9 हरपाल(Self) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   10 शारदा(Wife) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   11 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   12 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   13 सरमन(Self) MP-10-003-044-001/52 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   14 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   15 MAYA AHIRWAR MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   16 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   17 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   18 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   19 वीरसिह(Self) MP-10-003-044-001/31 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   20 RAJU AHIRWAR(Self) MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   21 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   22 गीता MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL089659 Credited 02/09/2018   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 996.5455

कुल मानव दिवस : 126