मस्टर रोल संख्या : 2565	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 7110    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1710003044/WH/22012034931079	कार्य का नाम : तालाब जीर्णोद्धार ग्राम रजौआ (1710003044/WH/22012034931079)

Measurement Book Detail

MB NO.  110        Page NO.  2

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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 करनसिग(Self) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL020535 Credited 26/05/2022   2 पे्रमवाई(Wife) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL020535 Credited 26/05/2022   3 Ashok(Son) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL020535 Credited 26/05/2022   4 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   5 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   6 विद्दवानसिग(Self) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   7 ममता(Wife) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   8 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   9 Jahar Singh MP-10-003-044-001/251 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   10 Sakun(Wife) MP-10-003-044-001/251 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   11 जगतसिग(Self) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   12 संतोषरानी(Wife) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   13 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   14 प्रीति(Wife) MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   15 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   16 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   17 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   18 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   19 preeti(Wife) MP-10-003-044-001/209-A SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   20 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   21 Shankar(Self) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   22 Laxmi(Wife) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   23 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   24 nadkishor(Self) MP-10-003-044-001/209-A SC रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   25 प्रताप(Self) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   26 रेखा(Wife) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   27 आकाश(Son) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL020535 Credited 26/05/2022   28 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL020535 Credited 26/05/2022   29 Sonu(Brother) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL020535 Credited 26/05/2022   30 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL020535 Credited 26/05/2022   31 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL020535 Credited 26/05/2022   32 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL020535 Credited 26/05/2022   33 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL020535 Credited 26/05/2022   34 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL020535 Credited 26/05/2022   35 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL020535 Credited 26/05/2022   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1224

कुल मानव दिवस : 210