मस्टर रोल संख्या : 26186	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1715008/2020-2021/453473/AS    स्वीकृति दिनॉंक : 15/12/2020
कार्य-संहित : 1715008033/IF/22012034517630	कार्य का नाम : MED BANDHAN LALERAM SHUKLA KE BHUMI PAR (1715008033/IF/22012034517630)

Measurement Book Detail

MB NO.  5185        Page NO.  11

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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 Resami Saket(Wife) MP-15-008-033-003/54-A SC मधुरा A A A A A A A 0 0 0 0 0 0       1715008033WL126728   2 रामनारायण MP-15-008-033-004/32 OTHER कुल्हई A A A A A A A 0 0 0 0 0 0       1715008033WL126728   3 सुरवन्ती MP-15-008-033-004/32 OTHER कुल्हई A A A A A A A 0 0 0 0 0 0       1715008033WL126728   4 Hridaylal(Self) MP-15-008-033-004/39-B OTHER कुल्हई A A A A A A A 0 0 0 0 0 0       1715008033WL126728   5 Kamlawati(Wife) MP-15-008-033-004/39-B OTHER कुल्हई A A A A A A A 0 0 0 0 0 0       1715008033WL126728   6 Umesh Kumar(Self) MP-15-008-033-004/42-A OTHER कुल्हई A A A A A A A 0 0 0 0 0 0       1715008033WL126728   7 Anita(Wife) MP-15-008-033-004/42-A OTHER कुल्हई A A A A A A A 0 0 0 0 0 0       1715008033WL126728   8 रामदयाल साकेत MP-15-008-033-004/7 SC कुल्हई A A A A A A A 0 0 0 0 0 0 C.C. BANK SAKHOA Sakhoha 087 1715008033WL126728   9 श्रीमती लायची MP-15-008-033-004/7 SC कुल्हई A A A A A A A 0 0 0 0 0 0 C.C. BANK SAKHOA Sakhoha 087 1715008033WL126728   10 राजनाथ पनिका MP-15-008-033-003/3 ST मधुरा A A A A A A A 0 0 0 0 0 0 LAMPS CCB Sakhouha 146001 1715008033WL126728   11 जुकुन कुमारी MP-15-008-033-003/3 ST मधुरा A A A A A A A 0 0 0 0 0 0 LAMPS CCB Sakhouha 146001 1715008033WL126728   12 शिव कुमार MP-15-008-033-003/130 OTHER मधुरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728   13 रामजी शाहू MP-15-008-033-004/22 OTHER कुल्हई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728   14 भगवन्ती MP-15-008-033-004/22 OTHER कुल्हई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728   15 लाले प्रसाद MP-15-008-033-004/17 OTHER कुल्हई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728   16 श्रीमती मुनीया देवी MP-15-008-033-004/17 OTHER कुल्हई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728   17 Chainpati(Wife) MP-15-008-033-003/81-A OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 27/01/2021   18 Basantlal(Self) MP-15-008-033-003/38-B OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 27/01/2021   19 सोहदरिया MP-15-008-033-003/42 SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 25/01/2021   20 Prabhawati saket(Wife) MP-15-008-033-003/50-A SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 25/01/2021   21 हरी प्रसाद साकेत MP-15-008-033-003/109 SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 25/01/2021   22 राज कुमार साकेत MP-15-008-033-003/33 SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 25/01/2021   23 छगनू प्रसाद साकेत MP-15-008-033-003/21 SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 25/01/2021   24 Lale Prasad(Self) MP-15-008-033-003/133-A OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 25/01/2021   25 Shiv Prasad(Self) MP-15-008-033-003/122-A OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 27/01/2021   26 ANKA KALI SAKET(Wife) MP-15-008-033-003/39 SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008033WL126728 Credited 27/01/2021   27 Ram=j Kumari(Wife) MP-15-008-033-003/62-C OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008033WL126728 Credited 25/01/2021   28 Ramniwash(Self) MP-15-008-033-003/112-B OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008033WL126728 Credited 25/01/2021   29 LAGAN DHARI KUSHWAHA(Son) MP-15-008-033-003/130 OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008033WL126728 Credited 25/01/2021   30 Jiyalal(Self) MP-15-008-033-003/48-A OTHER मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008033WL126728 Credited 25/01/2021   31 Santkumar Saket(Self) MP-15-008-033-003/54-A SC मधुरा P P P P P P A 6 131.1 786.6 0 0 786.6 UNION BANK OF INDIA CHAURA UBIN0572331 1715008033WL126728 Credited 27/01/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5506.2 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6292.8

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11799 प्रति मजदुर औसत 380.6129

कुल मानव दिवस : 90