मस्टर रोल संख्या : 3970	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: son-46    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738007028/RC/22012034433664	कार्य का नाम : sonpuri main road gate se kalamsingh ke ghar tak c c road (1738007028/RC/22012034433664)

Measurement Book Detail

MB NO.  00041        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 श्‍यामसिह MP-38-007-028-001/4468 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 08/08/2019   2 लक्ष्‍मी MP-38-007-028-001/4522 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 08/08/2019   3 विदया MP-38-007-028-001/4468 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 08/08/2019   4 budhram walke(Self) MP-38-007-028-001/4524-A ST नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 07/08/2019   5 fulvati bai(Self) MP-38-007-028-001/4451-A ST नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 07/08/2019   6 mamta walke(Wife) MP-38-007-028-001/4524-A ST नारंगी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265   7 savni bai(Daughter-in-Law) MP-38-007-028-001/4467-A ST नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   8 runi bai(Wife) MP-38-007-028-001/4528-A ST नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   9 मंशुला MP-38-007-028-001/4513 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   10 उर्मिला MP-38-007-028-001/4472 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   11 samalibai(Wife) MP-38-007-028-001/4469 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   12 पारबती MP-38-007-028-001/4470 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   13 sarla(Daughter-in-Law) MP-38-007-028-001/4511 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 07/08/2019   14 छाया MP-38-007-028-001/4425 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL035265 Credited 08/08/2019   15 shashikala(Sister) MP-38-007-028-001/4470 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 07/08/2019   16 teksingh(Self) MP-38-007-028-001/4451-B ST नारंगी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL035265 Credited 07/08/2019   17 सुमित्रा MP-38-007-028-001/4541 OTHER नारंगी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK UKWA SYNB0007713 1738007WL035265 Credited 07/08/2019   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 993.8823

कुल मानव दिवस : 96