मस्टर रोल संख्या : 9494	तारीख से : 13/10/2021    तारीख को : 19/10/2021	: 1710001/2021-2022/344007/AS    स्वीकृति दिनॉंक : 02/07/2021
कार्य-संहित : 1710001050/IF/22012034800407	कार्य का नाम : Khet talab nirman malkhan/bhaiyalal lodhi gram dhurua

Measurement Book Detail

MB NO.  29        Page NO.  3

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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 USHA LODHI(Wife) MP-10-001-050-003/112-B OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001WL092183 Credited 24/12/2021   2 हेमंत(Son) MP-10-001-050-003/111 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BINA CNRB0002383 1710001WL092183 Credited 24/12/2021   3 LAXMAN(Self) MP-10-001-050-003/328 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BINA CNRB0002383 1710001WL092183 Credited 24/12/2021   4 UDAYRAJ LODHI(Self) MP-10-001-050-003/112-B OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL092183 Credited 24/12/2021   5 राहुल लोधी(Brother) MP-10-001-050-003/206 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL092183 Credited 24/12/2021   6 PUSPENDRA LODHI(Self) MP-10-001-050-003/330 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL092183 Credited 24/12/2021   7 ajay(Son) MP-10-001-050-003/328 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA STATION ROAD, BINA SBIN0030375 1710001WL092183 Credited 24/12/2021   8 NARENDRA LODHI(Self) MP-10-001-050-003/329 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL092183 Credited 24/12/2021   9 Shailendra Lodhi(Self) MP-10-001-050-003/218 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL092183 Credited 24/12/2021   10 अभिषेक (Son) MP-10-001-050-003/37 ST ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL092183 Credited 29/10/2021   11 सुलतान(Son) MP-10-001-050-003/33 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL092183 Credited 24/12/2021   12 ravi lodhi(Self) MP-10-001-050-003/327 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED BINA BDBL0001363 1710001WL092183 Credited 24/12/2021   13 Bhupendra Lodhi(Self) MP-10-001-050-003/216 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK BINA IDIB000B122 1710001WL092183 Credited 24/12/2021   14 चन्‍दन सिंह लोधी(Self) MP-10-001-050-003/112-A OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   15 Malkhan lodhi(Self) MP-10-001-050-003/326 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   16 pooja(Wife) MP-10-001-050-003/327 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   17 अंकित लोधी(Brother) MP-10-001-050-003/136-B OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   18 JITENDRA LODHI(Self) MP-10-001-050-003/331 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   19 RAHUL LODHI(Son) MP-10-001-050-003/213 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   20 AAKAS LODHI(Son) MP-10-001-050-003/213 OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   21 काला बाई(Wife) MP-10-001-050-003/112-A OTHER ढुरुवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL092183 Credited 24/12/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126