मस्टर रोल संख्या : 393	तारीख से : 14/05/2019    तारीख को : 19/05/2019	: .AS .04    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1744002004/RC/22012034395726	कार्य का नाम : सी सी रोड सहनाली निर्माड पौनिया मार्ग से हनुमान मंदिर तक (1744002004/RC/22012034395726)

Measurement Book Detail

MB NO.  18        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पुनीत(Self) MP-44-002-004-001/264 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA niwar 3087 1744002004WL005454 Credited 08/06/2019   2 कल्पना(Wife) MP-44-002-004-001/264 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   3 निरंजन(Self) MP-44-002-004-001/330 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Niwar 3087 1744002004WL005454 Credited 08/06/2019   4 दुर्गाबाई(Wife) MP-44-002-004-001/330 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   5 अनिल (Husband) MP-44-002-004-001/254 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   6 lakhanlal(Self) MP-44-002-004-001/1178-B OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   7 अशोक(Self) MP-44-002-004-001/241 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA niwar 3087 1744002004WL005454 Credited 12/06/2019   8 शिवकुमारी(Wife) MP-44-002-004-001/241 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA niwar 3087 1744002004WL005454 Credited 12/06/2019   9 पंकज(Son) MP-44-002-004-001/241 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   10 उर्मिला(Wife) MP-44-002-004-001/1055 ST पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA niwar 3087 1744002004WL005454 Credited 08/06/2019   11 भगवत(Son) MP-44-002-004-001/1055 ST पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   12 देवीदीन(Self) MP-44-002-004-001/318 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   13 रामशरण(Self) MP-44-002-004-001/267 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   14 प्रणीता बर्मन(Wife) MP-44-002-004-001/235 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   15 देवशरण(Self) MP-44-002-004-001/247 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA niwar 3087 1744002004WL005454 Credited 08/06/2019   16 लल्लीबाई(Wife) MP-44-002-004-001/247 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   17 मायाबाई(Wife) MP-44-002-004-001/318 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   18 चंदा बाई(Wife) MP-44-002-004-001/267 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   19 Asha bai(Wife) MP-44-002-004-001/394-A OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   20 पुड्डू(Self) MP-44-002-004-001/918 ST पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   21 संजोबाई(Wife) MP-44-002-004-001/918 ST पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   22 UMAR KUMAR(Son) MP-44-002-004-001/333 OTHER पहाडी X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   23 प्रदीप(Son) MP-44-002-004-001/163 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   24 Pushottam(Self) MP-44-002-004-001/394-A OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 08/06/2019   25 KALAWATI BAI(Wife) MP-44-002-004-001/703-A OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   26 RAMKRAPAL VISHWAKARMA(Father) MP-44-002-004-001/222-B OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   27 MEENRA BAI(Wife) MP-44-002-004-001/222-B OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL005454 Credited 12/06/2019   28 bramahdutt choubey(Self) MP-44-002-004-001/314-A OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PIPRAUNDH IDIB000P655 1744002WL053564 Credited 19/02/2020   29 REKHA(Wife) MP-44-002-004-001/314-A OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PIPRAUNDH IDIB000P655 1744002004WL005454 Credited 12/06/2019   30 kajju(Self) MP-44-002-004-001/1430 OTHER पहाडी P P P P P P 6 176 1056 0 0 1056 INDIAN BANK PIPRAUNDH IDIB000P655 1744002004WL005454 Credited 12/06/2019   कुल हाजिरी 29 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 27280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31504 प्रति मजदुर औसत 1050.1333

कुल मानव दिवस : 179