मस्टर रोल संख्या : 14616	तारीख से : 12/08/2020    तारीख को : 18/08/2020	: 188    स्वीकृति दिनॉंक : 26/06/2017
कार्य-संहित : 1731006045/IF/22012034361809	कार्य का नाम : वृक्षारोपण, सुधि‍र देवनाथ के खेत के पास भाग 2, फुलबेरीया (1731006045/IF/22012034361809)

Measurement Book Detail

MB NO.  2265        Page NO.  100

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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 mandeera mistri(Granddaughter) MP-31-006-045-003/129 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302       1731006045WL076906 Credited 27/08/2020   2 अशोक MP-31-006-045-003/142 OTHER र्ुंल++बेरिया A A A A A A A 0 186 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL076906   3 सुदेवी MP-31-006-045-003/142 OTHER र्ुंल++बेरिया A A A A A A A 0 186 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL076906   4 KHITISH(Son) MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL076906 Credited 27/08/2020   5 SAMARU(Self) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   6 KARUNA(Wife) MP-31-006-045-003/100-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   7 REVA(Daughter) MP-31-006-045-003/129 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   8 कविता MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   9 jharma(Wife) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   10 उत्तम MP-31-006-045-003/80 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   11 अजंली MP-31-006-045-003/80 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   12 MADHAVI(Wife) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   13 rajesh(Son) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   14 NITISH(Son) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   15 RAAMDAS(Self) MP-31-006-045-003/67-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   16 reena(Daughter-in-Law) MP-31-006-045-003/142 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   17 निखिल MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   18 PRBHA(Wife) MP-31-006-045-003/67-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 27/08/2020   19 निरोध/शरद MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL076906 Credited 28/08/2020   20 sudip(Son) MP-31-006-045-003/145-A OTHER र्ुंल++बेरिया P P P P P P P 7 186 1302 0 0 1302 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL076906 Credited 27/08/2020   कुल हाजिरी 18 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23436

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23436 प्रति मजदुर औसत 1171.8

कुल मानव दिवस : 126