मस्टर रोल संख्या : 55319	तारीख से : 17/11/2018    तारीख को : 23/11/2018	: 285-06    स्वीकृति दिनॉंक : 04/02/2014
कार्य-संहित : 1710006006/SK/9993648269	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,ISHURWARA (P) (1710006006/SK/9993648269)

Measurement Book Detail

MB NO.  3080        Page NO.  48

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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 NEETESH LODHI(Self) MP-10-006-006-001/13893 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL179382 Credited 30/11/2018   2 दुर्गेश(Son) MP-10-006-006-001/570 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL179382 Credited 30/11/2018   3 हरिनारायण(Self) MP-10-006-006-001/106 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL179382 Credited 30/11/2018   4 बैजन्ति(Wife) MP-10-006-006-001/232 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL179382 Credited 30/11/2018   5 उदयराज(Self) MP-10-006-006-001/6413 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL179382 Credited 30/11/2018   6 गुलाम(Self) MP-10-006-006-001/702 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL179382 Credited 30/11/2018   7 सेवक(Self) MP-10-006-006-001/76 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL179382 Credited 30/11/2018   8 दुलीचंद(Self) MP-10-006-006-001/498 ST ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL179382 Credited 30/11/2018   9 Bhagwan Das Lodhi(Self) MP-10-006-006-001/898 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL179382 Credited 30/11/2018   10 सरद(Son) MP-10-006-006-001/570 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL179382 Credited 30/11/2018   11 सरोज बाई(Wife) MP-10-006-006-001/570 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL179382 Credited 30/11/2018   12 गुल्लनसीग(Self) MP-10-006-006-001/657 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Jaruakheda IDIB000J577 1710006WL254588 Credited 19/05/2020   13 अमरनाथ(Self) MP-10-006-006-001/51 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   14 बदनसीग(Self) MP-10-006-006-001/596 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   15 गुडडी(Wife) MP-10-006-006-001/106 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   16 भूपत(Self) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   17 प्रभा(Wife) MP-10-006-006-001/76 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   18 Sitaram Lodhi(Self) MP-10-006-006-001/762 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL255245 Credited 19/05/2020   19 चेनसीग(Self) MP-10-006-006-001/98 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   20 अर्चना(Wife) MP-10-006-006-001/51 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   21 ममतारानी(Wife) MP-10-006-006-001/657 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382   22 सरोजरानी(Wife) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL254588 Credited 19/05/2020   23 ब्‌्‌जेशरानी(Wife) MP-10-006-006-001/702 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   24 गुलाब बाई(Wife) MP-10-006-006-001/259 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382   25 द्वारका(Son) MP-10-006-006-001/98 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382   26 Sarman Patel(Self) MP-10-006-006-001/925 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   27 कौशिल्या(Wife) MP-10-006-006-001/498 ST ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382   28 सत्यनारायण(Self) MP-10-006-006-001/383 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   29 परषोतम(Self) MP-10-006-006-001/259 OTHER ईशुरवारा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL179382 Credited 30/11/2018   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 900

कुल मानव दिवस : 150