मस्टर रोल संख्या : 1615	तारीख से : 19/04/2022    तारीख को : 25/04/2022	: 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.  111        Page NO.  1

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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 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   2 रामाबबू(Self) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   3 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   4 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   5 कल्यान्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   6 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   7 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   8 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   9 INDAL SINGH(Self) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   10 DHAN BAI(Wife) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   11 INDRAJEET(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   12 RAJA SINGH(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   13 मून्ना(Self) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   14 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   15 Chandvati(Wife) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   16 दूर्जन(Self) MP-10-003-044-001/209 ST रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   17 राधारानी(Wife) MP-10-003-044-001/209 ST रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   18 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   19 तूलसीराम(Self) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   20 Ganesh(Son) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   21 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 1710003WL011496 Credited 13/05/2022   22 भरतसिग(Self) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   23 अनीता(Wife) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL011496 Credited 13/05/2022   24 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK SAGAR IDIB000S003 1710003WL011496 Credited 13/05/2022   25 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003WL011496 Credited 13/05/2022   26 Archana(Wife) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003WL011496 Credited 13/05/2022   27 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003WL011496 Credited 13/05/2022   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33048 प्रति मजदुर औसत 1224

कुल मानव दिवस : 162