मस्टर रोल संख्या : 33806	तारीख से : 27/11/2021    तारीख को : 03/12/2021	: 1710006/2021-2022/377233/AS    स्वीकृति दिनॉंक : 21/08/2021
कार्य-संहित : 1710006004/RC/22012034577335	कार्य का नाम : hanota parichhat nali nirman puliya se hari adiwasi ke ghar tak (1710006004/RC/22012034577335)

Measurement Book Detail

MB NO.  55        Page NO.  56

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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 Rahul(Self) MP-10-006-004-001/463-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   2 Savita(Wife) MP-10-006-004-001/771 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   3 Krishnamurari(Self) MP-10-006-004-001/130-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469   4 महेश MP-10-006-004-001/771 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL120469   5 अरविन्‍द MP-10-006-004-001/706 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006004WL120469   6 Rashmi(Wife) MP-10-006-004-001/459-C SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHURAI SBIN0000412 1710006004WL120469 Credited 19/12/2021   7 Sanjay(Self) MP-10-006-004-001/459-C SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006004WL120469 Credited 19/12/2021   8 Ranjit(Self) MP-10-006-004-001/856-A ST हनौतापारीक्षित P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   9 Kasturi(Wife) MP-10-006-004-001/856-A ST हनौतापारीक्षित P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   10 Kamlesh(Self) MP-10-006-004-001/114-A OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   11 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469   12 Jitendra(Self) MP-10-006-004-001/131-B SC हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469   13 Radha(Self) MP-10-006-004-001/464-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   14 Manisha(Wife) MP-10-006-004-001/463-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL120469 Credited 19/12/2021   15 Jyoti(Wife) MP-10-006-004-001/130-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL120469   16 पार्वती(Wife) MP-10-006-004-001/209 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL120469 Credited 19/12/2021   17 Rani(Wife) MP-10-006-004-001/131-B SC हनौतापारीक्षित P P X X X X X 2 193 386 0 0 386 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL120469 Credited 19/12/2021   18 naveeta(Wife) MP-10-006-004-001/1264 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL120469   कुल हाजिरी 11 9 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 386 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10036 प्रति मजदुर औसत 557.5555

कुल मानव दिवस : 52