मस्टर रोल संख्या : 4371	तारीख से : 30/07/2020    तारीख को : 05/08/2020	: 1701006/2020-2021/234094/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562162	कार्य का नाम : KHET TALAV NIRMAN KARY BABU KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562162)

Measurement Book Detail

MB NO.  25236015        Page NO.  5

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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 कुलदीप(Self) MP-01-006-011-001/544 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011930 Credited 17/08/2020   2 बर्षा(Wife) MP-01-006-011-001/544 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011930 Credited 17/08/2020   3 ASHWANIKUMAR(Self) MP-01-006-011-001/639 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011930 Credited 17/08/2020   4 सतोशी MP-01-006-011-001/9 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   5 राकेश MP-01-006-011-001/107 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 17/08/2020   6 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   7 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   8 संवार MP-01-006-011-001/385 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 17/08/2020   9 नरेश MP-01-006-011-001/464 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 18/08/2020   10 अशोक कढ़ेरा(Self) MP-01-006-011-001/692 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011930 Credited 14/08/2020   11 सुनीता(Wife) MP-01-006-011-001/692 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   12 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011930 Credited 17/08/2020   13 मनोज शाक्य(Self) MP-01-006-011-001/706 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   14 ज्योति शाक्य(Wife) MP-01-006-011-001/706 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   15 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 17/08/2020   16 सीमा शाक्य(Wife) MP-01-006-011-001/500 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   17 पूनम शाक्य(Wife) MP-01-006-011-001/520 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 17/08/2020   18 काशी शाक्य(Wife) MP-01-006-011-001/547 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 14/08/2020   19 RAJESH SHAKYA MP-01-006-011-001/651 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011930 Credited 17/08/2020   20 SHARIF KHAN(Son) MP-01-006-011-001/637 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 17/08/2020   21 JUVEDA BANO(Wife) MP-01-006-011-001/637 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011930 Credited 17/08/2020   22 सोबरन(Self) MP-01-006-011-001/277 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011930 Credited 18/08/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 132