मस्टर रोल संख्या : 20867	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 1710009/2021-2022/319803/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1710009075/WC/22012034764961	कार्य का नाम : CTR PARKULATION TENK GRAM SALAIYA KHERMATA KE PASS (1710009075/WC/22012034764961)

Measurement Book Detail

MB NO.  630        Page NO.  4

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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 satish tiwari(Self) MP-10-009-075-004/700 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA REHLI CBIN0280741 1710009075WL119454 Credited 19/12/2021   2 naramda prasad kurmi(Self) MP-10-009-075-004/528 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   3 hallu(Self) MP-10-009-075-004/560 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   4 sarman gound(Self) MP-10-009-075-004/855 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   5 Jitendra gound(Self) MP-10-009-075-004/930 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   6 Ramkumar kurmi(Self) MP-10-009-075-004/834 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   7 Ramdas kurmi(Self) MP-10-009-075-004/833 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   8 शिवप्रसाद(Brother) MP-10-009-075-004/105 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710009075WL119454 Credited 19/12/2021   9 प्रताप(Self) MP-10-009-075-004/31 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   10 मायारानी(Wife) MP-10-009-075-004/20 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   11 kabita kurmi(Wife) MP-10-009-075-004/833 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   12 Indrapal gound(Self) MP-10-009-075-004/837 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   13 laxmi narayan sen(Self) MP-10-009-075-004/840 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   14 kishori(Son) MP-10-009-075-004/431 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   15 VEERENDRA CHADAR(Self) MP-10-009-075-004/549 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   16 ममतारानी(Wife) MP-10-009-075-004/31 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   17 rekha rani gound(Wife) MP-10-009-075-004/560 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL119454 Credited 19/12/2021   18 MAYARANI GOUND(Self) MP-10-009-075-004/839 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA REHLI CBIN0280741 1710009075WL119454 Credited 19/12/2021   19 कौशिल्यारानी(Wife) MP-10-009-075-004/100 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   20 kamla kurmi(Wife) MP-10-009-075-004/834 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Deori SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   21 गोंदारानी(Wife) MP-10-009-075-004/18 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   22 KAMAL PRASAD AHIRWAR(Self) MP-10-009-075-004/808 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   23 IMRAT GOUND(Self) MP-10-009-075-004/805 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   24 लखन(Self) MP-10-009-075-004/20 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   25 कोमल(Self) MP-10-009-075-004/18 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL119454 Credited 19/12/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150