मस्टर रोल संख्या : 12880	तारीख से : 25/08/2020    तारीख को : 31/08/2020	: 11/AS/44    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1710003044/IF/22012034359096	कार्य का नाम : वक्षारोपण शांतिधाम रजौआ (1710003044/IF/22012034359096)

Measurement Book Detail

MB NO.  01        Page NO.  6

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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 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL067841 Credited 03/09/2020   2 राजकुमारी(Wife) MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL067841 Credited 03/09/2020   3 करनसिग(Self) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL067841 Credited 04/09/2020   4 पे्रमवाई(Wife) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL067841 Credited 04/09/2020   5 Ashok(Son) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL067841 Credited 04/09/2020   6 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   7 भागबाई(Wife) MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   8 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   9 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   10 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   11 प्रीति(Wife) MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   12 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   13 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   14 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   15 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   16 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   17 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   18 मून्ना(Self) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   19 damodar(Self) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   20 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   21 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   22 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   23 प्रताप(Self) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   24 रेखा(Wife) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   25 आकाश(Son) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   26 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   27 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL067841 Credited 04/09/2020   28 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL067841 Credited 03/09/2020   29 Sonu(Brother) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL067841 Credited 03/09/2020   30 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL067841 Credited 03/09/2020   31 रामदेवी(Wife) MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL067841 Credited 03/09/2020   32 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL067841 Credited 03/09/2020   33 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL067841 Credited 03/09/2020   34 sudama(Self) MP-10-003-044-001/178-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   35 pran singh(Self) MP-10-003-044-001/225-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   36 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   37 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   38 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   39 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   40 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   41 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   42 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL067841 Credited 03/09/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252