मस्टर रोल संख्या : 4559	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1710003/2020-2021/100920/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1710003023/WC/22012034625216	कार्य का नाम : nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216)

Measurement Book Detail

MB NO.  8452        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 soorav(Self) MP-10-003-023-001/202-A OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   2 praasant(Brother) MP-10-003-023-001/202-A OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   3 sunil mishra(Self) MP-10-003-023-001/202-B OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   4 suneeta mishra(Wife) MP-10-003-023-001/202-B OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   5 bahadur singh(Self) MP-10-003-023-001/201 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   6 prahaladkumari(Wife) MP-10-003-023-001/201 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   7 पुष्पेन्द सिह(Self) MP-10-003-023-001/202 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   8 रामदेबी(Wife) MP-10-003-023-001/202 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   9 halkai(Self) MP-10-003-023-001/319-C ST नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 05/06/2021   10 mukes(Son) MP-10-003-023-001/319-C ST नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 05/06/2021   11 sitaram yadav(Self) MP-10-003-023-003/252-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   12 mamtarani(Wife) MP-10-003-023-003/252-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   13 Amol yadav(Self) MP-10-003-023-003/253-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   14 parbti yadav(Wife) MP-10-003-023-003/253-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL023607 Credited 11/06/2021   15 vishvnath(Self) MP-10-003-023-003/252 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL023607   16 rakesrani(Wife) MP-10-003-023-003/252 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL023607   17 desraj singh lodhi(Self) MP-10-003-023-001/203 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL023607 Credited 14/06/2021   18 silochana lodhi(Wife) MP-10-003-023-001/203 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL023607 Credited 14/06/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1029.3334

कुल मानव दिवस : 96