मस्टर रोल संख्या : 33132	तारीख से : 04/01/2021    तारीख को : 10/01/2021	: 1731001/2020-2021/84716/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1731001043/IF/22012034550285	कार्य का नाम : khet talab nirman sonu/madari ke khet me

Measurement Book Detail

MB NO.  4937        Page NO.  42

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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 Devki(Wife) MP-31-001-043-001/39 ST हिडली A A A A A A A 0 140 0 0 0 0       1731001WL120884   2 भूरा(Self) MP-31-001-043-001/56 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   3 sukkal(Self) MP-31-001-043-001/63-A ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   4 सोनू(Self) MP-31-001-043-001/51 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   5 रामबाइ(Wife) MP-31-001-043-001/20 OTHER हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   6 सुखवती(Wife) MP-31-001-043-001/27 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   7 प्रूमिला MP-31-001-043-001/88 ST हिडली A A A A A A A 0 140 0 0 0 0 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884   8 प्रहलाद(Self) MP-31-001-043-001/63 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   9 चवल(Self) MP-31-001-043-001/63-B ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   10 गोरेलाल(Sister) MP-31-001-043-001/85 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   11 manoj(Self) MP-31-001-043-001/13-B ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   12 Ritu(Daughter) MP-31-001-043-001/4 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   13 बस्‍तीराम(Self) MP-31-001-043-001/39 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   14 malti(Wife) MP-31-001-043-001/13-B ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   15 शिव(Brother) MP-31-001-043-001/88 ST हिडली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120884 Credited 27/01/2021   16 गंगली(Wife) MP-31-001-043-001/63 ST हिडली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120884 Credited 27/01/2021   17 प्रेमवती(Wife) MP-31-001-043-001/63-B ST हिडली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120884 Credited 27/01/2021   18 Kamla(Self) MP-31-001-043-001/110-B OTHER हिडली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120884 Credited 27/01/2021   19 रामसिंग(Self) MP-31-001-043-001/27 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   20 संतरी(Self) MP-31-001-043-001/45 ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 28/01/2021   21 kapura(Self) MP-31-001-043-001/38-A ST हिडली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120884 Credited 27/01/2021   22 इन्‍द्रजीत MP-31-001-043-001/51 ST हिडली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120884 Credited 27/01/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15120 प्रदाय राशि अन्य 1680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16800 प्रति मजदुर औसत 763.6364

कुल मानव दिवस : 120