मस्टर रोल संख्या : 9317	तारीख से : 14/12/2019    तारीख को : 20/12/2019	: 01-04A    स्वीकृति दिनॉंक : 11/11/2019
कार्य-संहित : 1710006004/RC/22012034509026	कार्य का नाम : HANOTAPARISHAT CC ROAD 14 VITT LAMBARDAR KE GHAR KE PASS (1710006004/RC/22012034509026)

Measurement Book Detail

MB NO.  6000        Page NO.  22

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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 जगवाई(Wife) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL056158   2 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL056158 Credited 24/01/2020   3 रामबाबू MP-10-006-004-001/690 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL056158   4 maneesha(Wife) MP-10-006-004-001/690 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL056158   5 लक्ष्‍मी MP-10-006-004-001/699 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL056158   6 कूरे(Self) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158 Credited 23/01/2020   7 अनंदी(Self) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158 Credited 24/01/2020   8 वीरसींग(Self) MP-10-006-004-001/120 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158   9 मगन(Self) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158   10 जगदीश(Self) MP-10-006-004-001/13 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158 Credited 24/01/2020   11 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158 Credited 24/01/2020   12 राजू(Self) MP-10-006-004-001/139 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   13 विहारी लाल(Self) MP-10-006-004-001/11 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158   14 शिवराज(Self) MP-10-006-004-001/654 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   15 रानी MP-10-006-004-001/699 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158   16 हीरालाल MP-10-006-004-001/684 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158   17 सरोजरानी(Wife) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   18 भगवान MP-10-006-004-001/758 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158   19 Kamlesh(Son) MP-10-006-004-001/887-A OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   20 सरोज MP-10-006-004-001/758 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   21 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   22 ramdayal(Self) MP-10-006-004-001/1263 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158   23 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158 Credited 23/01/2020   24 सरोज(Wife) MP-10-006-004-001/120 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL056158   25 रामसींग(Self) MP-10-006-004-001/103 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL056158   26 राखी MP-10-006-004-001/808 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL056158   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12672 प्रति मजदुर औसत 487.3846

कुल मानव दिवस : 72