मस्टर रोल संख्या : 25517	तारीख से : 23/10/2021    तारीख को : 29/10/2021	: 1710006/2021-2022/377233/AS    स्वीकृति दिनॉंक : 21/08/2021
कार्य-संहित : 1710006004/RC/22012034577335	कार्य का नाम : hanota parichhat nali nirman puliya se hari adiwasi ke ghar tak (1710006004/RC/22012034577335)

Measurement Book Detail

MB NO.  54        Page NO.  13

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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 Ramprasad(Self) MP-10-006-004-001/109-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492   2 Rahul(Self) MP-10-006-004-001/463-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   3 कनई(Self) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095492 Credited 04/11/2021   4 Bhagvan(Father-in_Law) MP-10-006-004-001/120-C OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095492   5 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095492 Credited 23/12/2021   6 लखन(Self) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   7 Kamlesh(Self) MP-10-006-004-001/114-A OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   8 रतनलाल(Self) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   9 सरोजरानी(Wife) MP-10-006-004-001/146 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492   10 ramkumari(Daughter-in-Law) MP-10-006-004-001/116 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   11 राधा(Wife) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   12 Jitendra(Self) MP-10-006-004-001/131-B SC हनौतापारीक्षित A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492   13 Savita(Wife) MP-10-006-004-001/109-A OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492   14 Radha(Self) MP-10-006-004-001/464-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492 Credited 24/12/2021   15 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095492   16 Rani(Wife) MP-10-006-004-001/131-B SC हनौतापारीक्षित P P X X X X X 2 193 386 0 0 386 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095492 Credited 04/11/2021   17 babbu(Self) MP-10-006-004-001/284-D ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095492   18 Hallibai(Wife) MP-10-006-004-001/284-D ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095492   कुल हाजिरी 10 10 9 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1544 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10808 प्रति मजदुर औसत 600.4445

कुल मानव दिवस : 56