मस्टर रोल संख्या : 1252	तारीख से : 17/05/2022    तारीख को : 23/05/2022	: 1706009/2022-2023/96754/AS    स्वीकृति दिनॉंक : 11/05/2022
कार्य-संहित : 1706009055/WC/22012034966174	कार्य का नाम : अर्धनवंड निर्माण कार्य अमोदा रास्ते के पास पिपरौदाकंला (1706009055/WC/22012034966174)

Measurement Book Detail

MB NO.  1193        Page NO.  5

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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 Rajaram yadav (Self) MP-06-009-055-003/543 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL004529 Credited 27/05/2022   2 babulal(Father) MP-06-009-055-003/543 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL004529 Credited 27/05/2022   3 golu(Son) MP-06-009-055-003/543 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL004529 Credited 27/05/2022   4 banti(Son) MP-06-009-055-003/543 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL004529 Credited 27/05/2022   5 ram singh (Self) MP-06-009-055-003/545 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 HDFC BANK GUNA HDFC0000911 1706009055WL004529 Credited 27/05/2022   6 guddi bai(Wife) MP-06-009-055-003/545 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 HDFC BANK GUNA HDFC0000911 1706009055WL004529 Credited 27/05/2022   7 krishna pal(Son) MP-06-009-055-003/545 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 HDFC BANK GUNA HDFC0000911 1706009055WL004529 Credited 27/05/2022   8 golu(Son) MP-06-009-055-003/545 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 HDFC BANK GUNA HDFC0000911 1706009055WL004529 Credited 27/05/2022   9 arvindra(Son) MP-06-009-055-003/546 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   10 sonu(Son) MP-06-009-055-003/539 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   11 sanju(Son) MP-06-009-055-003/539 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   12 anitabai (Self) MP-06-009-055-003/541 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   13 Raj pal yadav (Husband) MP-06-009-055-003/541 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   14 sorav(Son) MP-06-009-055-003/541 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   15 gorav(Son) MP-06-009-055-003/541 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   16 Jitendra Singh sen MP-06-009-055-003/542 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   17 horal Singh sen (Father) MP-06-009-055-003/542 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   18 pirveen sen(Son) MP-06-009-055-003/542 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   19 rajkumari bai(Wife) MP-06-009-055-003/542 OTHER पिपरोदाकलां P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL004529 Credited 27/05/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114