मस्टर रोल संख्या : 38237	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 44///.6    स्वीकृति दिनॉंक : 23/08/2015
कार्य-संहित : 1710003044/OP/9425888086	कार्य का नाम : मुक्तिधाम रजौआ (1710003044/OP/9425888086)

Measurement Book Detail

MB NO.  1459        Page NO.  19

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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 6 168.61 1011.66 0 0 1011.66       1710003044WL226977 Credited 01/02/2019   2 Raghunath MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66       1710003044WL226977 Credited 01/02/2019   3 Rajkumari(Wife) MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66       1710003044WL226977 Credited 01/02/2019   4 pradeep(Self) MP-10-003-044-001/241-C SC रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL226977 Credited 01/02/2019   5 भूपतसीग(Self) MP-10-003-044-001/151 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710003044WL226977 Credited 01/02/2019   6 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   7 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   8 जगमानसिग(Self) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   9 गनेश(Self) MP-10-003-044-001/200 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   10 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   11 damodar(Self) MP-10-003-044-001/241-B SC रजौआ A A A A A A A 0 168.61 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977   12 मूलावाई(Wife) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   13 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   14 सावित्री(Wife) MP-10-003-044-003/23 OTHER करैयार्माफी A A A A A A A 0 168.61 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977   15 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   16 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL226977 Credited 01/02/2019   17 दयाराम(Self) MP-10-003-044-001/37 ST रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 ALLAHABAD BANK SAGAR ALLA0210477 1710003044WL226977 Credited 01/02/2019   18 सूहावरानी(Wife) MP-10-003-044-001/37 ST रजौआ A A A A A A A 0 168.61 0 0 0 0 ALLAHABAD BANK SAGAR ALLA0210477 1710003044WL226977   19 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ A A A A A A A 0 168.61 0 0 0 0 INDIAN BANK SAGAR IDIB000S003 1710003044WL226977   20 प्रदीप MP-10-003-044-003/259 OTHER करैयार्माफी P P P P P P A 6 168.61 1011.66 0 0 1011.66 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL226977 Credited 01/02/2019   21 कल्यान(Self) MP-10-003-044-003/23 OTHER करैयार्माफी P P P P P P A 6 168.61 1011.66 0 0 1011.66 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL226977 Credited 01/02/2019   22 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 168.61 1011.66 0 0 1011.66 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL226977 Credited 01/02/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4046.64 प्रदाय राशि अनुसूचित जनजाति 1011.66 प्रदाय राशि अन्य 13151.58

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18209.88 प्रति मजदुर औसत 827.7219

कुल मानव दिवस : 108