मस्टर रोल संख्या : 14126	तारीख से : 04/07/2022    तारीख को : 10/07/2022	: 1738008/2022-2023/74609/AS    स्वीकृति दिनॉंक : 25/04/2022
कार्य-संहित : 1738008018/WC/22012034952541	कार्य का नाम : Neelam Singh ke khet se Arjun ke thak Nala path upchar Nirman (1738008018/WC/22012034952541)

Measurement Book Detail

MB NO.  4        Page NO.  12

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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 RAJKUMARI PRAJAPATI(Wife) MP-38-008-018-001/80-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL091409 Credited 25/07/2022   2 तीजा MP-38-008-018-001/84 OTHER बोदा P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL091409 Credited 25/07/2022   3 नान्‍हु MP-38-008-018-001/205 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   4 छबीलाल MP-38-008-018-001/236 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   5 CHAMPA(Wife) MP-38-008-018-001/80 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   6 KRISHNA(Son) MP-38-008-018-001/2-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   7 ANITA BAI UIKEY(Wife) MP-38-008-018-001/33-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   8 CHARANSINGH UIKEY(Self) MP-38-008-018-001/33-B ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   9 MAMTA BAI TILLASHI(Wife) MP-38-008-018-001/205-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   10 भाबती MP-38-008-018-001/8 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   11 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL091409 Credited 25/07/2022   12 SANTOSH TILLASI(Self) MP-38-008-018-001/205-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL091409 Credited 25/07/2022   13 MOHAN SINGH(Self) MP-38-008-018-001/177-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL091409 Credited 25/07/2022   14 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL091409 Credited 25/07/2022   15 RAJESH PRAJAPATI(Self) MP-38-008-018-001/80-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL091409 Credited 25/07/2022   कुल हाजिरी 15 15 15 15 15 15 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4284 प्रदाय राशि अन्य 16932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21216 प्रति मजदुर औसत 1414.4

कुल मानव दिवस : 104