मस्टर रोल संख्या : 39930	तारीख से : 08/03/2022    तारीख को : 14/03/2022	: 1709005/2021-2022/470624/AS    स्वीकृति दिनॉंक : 25/09/2021
कार्य-संहित : 1709005078/DP/22012034538451	कार्य का नाम : फसल सुरक्षा दीवाल केमहाई हार से के नन्द किशोर के खेत की और (1709005078/DP/22012034538451)

Measurement Book Detail

MB NO.  47        Page NO.  9

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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 अनूप(Self) MP-09-005-078-002/28-A ST नयागांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 23/03/2022   2 रघुराज सिंह(Self) MP-09-005-078-002/48-D ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 23/03/2022   3 कमला(Wife) MP-09-005-078-002/6 ST नयागांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 24/03/2022   4 udaya raj(Self) MP-09-005-078-002/1 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 24/03/2022   5 aneeta(Wife) MP-09-005-078-002/1 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 23/03/2022   6 जगत पति(Self) MP-09-005-078-002/47 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PURENA SBIN0009745 1709005078WL118321 Credited 23/03/2022   7 Brijbhan Singh(Self) MP-09-005-078-002/53-A ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PURENA SBIN0009745 1709005078WL118321 Credited 23/03/2022   8 अजय सिंह (Self) MP-09-005-078-002/4-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 24/03/2022   9 sumat rani(Wife) MP-09-005-078-002/4-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 24/03/2022   10 sakuntla bai(Wife) MP-09-005-078-002/48-c ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 24/03/2022   11 cajana(Self) MP-09-005-078-002/48-c ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 24/03/2022   12 मदनसिह(Self) MP-09-005-078-002/17 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 24/03/2022   13 तेजरानी(Wife) MP-09-005-078-002/17 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL118321 Credited 24/03/2022   14 बाबूलाल(Self) MP-09-005-078-002/70-A OTHER नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 23/03/2022   15 santu bai(Wife) MP-09-005-078-002/70-A OTHER नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 23/03/2022   16 कोेशिल्या(Wife) MP-09-005-078-002/47 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 23/03/2022   17 pan bai(Wife) MP-09-005-078-002/48-B ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 23/03/2022   18 किशोर सिंह(Self) MP-09-005-078-002/49 ST नयागांव P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 24/03/2022   19 Manoj Bai(Daughter-in-Law) MP-09-005-078-002/50 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL118321 Credited 23/03/2022   20 Badi bai(Self) MP-09-005-078-002/46 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL118321 Credited 23/03/2022   21 जवाहर(Brother) MP-09-005-078-002/50 ST नयागांव P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Bisani SBIN0RRMBGB 1709005078WL118321 Credited 24/03/2022   कुल हाजिरी 21 21 19 19 19 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20265 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22581 प्रति मजदुर औसत 1075.2858

कुल मानव दिवस : 117