मस्टर रोल संख्या : 27851	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1715008/2019-2020/95804/AS    स्वीकृति दिनॉंक : 02/01/2020
कार्य-संहित : 1715008011/IF/22012034516150	कार्य का नाम : Medh Bandhan Lakhpati Biyar (1715008011/IF/22012034516150)

Measurement Book Detail

MB NO.  4256        Page NO.  24

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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 ravindra nath tiwari(Self) MP-15-008-011-001/102-A OTHER नगवा P P P P P P X 6 110 660 0 0 660 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL136476 Credited 18/03/2021   2 काशी प्रसाद(Self) MP-15-008-011-002/77 OTHER चुरवाही P P P P P P X 6 110 660 0 0 660 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL136476 Credited 19/03/2021   3 रविशंकर(Self) MP-15-008-011-001/116 OTHER नगवा A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL136476   4 जागबली(Son) MP-15-008-011-001/359 ST नगवा P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL136476 Credited 17/03/2021   5 arun kumar panika(Self) MP-15-008-011-001/528-C ST नगवा A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL136476   6 Trivedi(Self) MP-15-008-011-001/140-A OTHER नगवा A A A A A A X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476   7 Ganga(Self) MP-15-008-011-001/140-B OTHER नगवा A A A A A A X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476   8 धर्मराज(Self) MP-15-008-011-001/179 OTHER नगवा A A A A A A X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476   9 उदयचन्द(Self) MP-15-008-011-001/318 OTHER नगवा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476   10 लाखपती(Self) MP-15-008-011-001/359 ST नगवा P P P P P P X 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 17/03/2021   11 भागमती(Wife) MP-15-008-011-001/359 ST नगवा P P P P P P A 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 19/03/2021   12 रामकृपाल(Self) MP-15-008-011-001/369 ST नगवा P P P P P P A 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 17/03/2021   13 रमांशकर(Self) MP-15-008-011-001/385 OTHER नगवा A A A A A A X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476   14 उदयचन्द(Son) MP-15-008-011-001/393 OTHER नगवा P P P P P P A 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 17/03/2021   15 महेन्द्र(Son) MP-15-008-011-001/470 OTHER नगवा P P P P P P A 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 17/03/2021   16 santos kumar(Self) MP-15-008-011-002/26-B OTHER चुरवाही P P P P P P X 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 20/03/2021   17 lallu prasad yadav(Self) MP-15-008-011-002/41-C OTHER चुरवाही A A A A A A X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476   18 पारवती(Mother) MP-15-008-011-001/115 OTHER नगवा P P P P P P X 6 110 660 0 0 660 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL136476 Credited 17/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2640 प्रदाय राशि अन्य 3960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6600 प्रति मजदुर औसत 366.6667

कुल मानव दिवस : 60