मस्टर रोल संख्या : 23502	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 1710003/2020-2021/447474/AS    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1710003023/IF/22012034636553	कार्य का नाम : khet talab ramjee yadav (1710003023/IF/22012034636553)

Measurement Book Detail

MB NO.  8374        Page NO.  2

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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 munna sahu(Self) MP-10-003-023-003/256 OTHER समसपुर A A A A A A A 0 190 0 0 0 0       1710003023WL136694   2 kamal(Self) MP-10-003-023-003/288-A OTHER समसपुर A A A A A A A 0 190 0 0 0 0       1710003023WL136694   3 delan yadav MP-10-003-023-003/295 OTHER समसपुर A A A A A A A 0 190 0 0 0 0       1710003023WL136694   4 sivlal prajapati(Self) MP-10-003-023-003/297 OTHER समसपुर A A A A A A A 0 190 0 0 0 0       1710003023WL136694   5 sivlal prajapati(Self) MP-10-003-023-003/297-A OTHER समसपुर A A A A A A A 0 190 0 0 0 0       1710003023WL136694   6 ruprani sahu(Self) MP-10-003-023-003/313 OTHER समसपुर A A A A A A A 0 190 0 0 0 0       1710003023WL136694   7 phoolbai(Wife) MP-10-003-023-003/1-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   8 रूपरानी(Wife) MP-10-003-023-003/127 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 18/03/2021   9 मिलन(Self) MP-10-003-023-003/127 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PNB Malthone 0788 1710003023WL136694 Credited 18/03/2021   10 nirbhay(Self) MP-10-003-023-003/134-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   11 hariram(Self) MP-10-003-023-003/139-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   12 धर्मचंद MP-10-003-023-003/149 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   13 Ramjee(Self) MP-10-003-023-003/213-C OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   14 vhuri yadav(Wife) MP-10-003-023-003/213-C OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   15 aneeta yadav(Self) MP-10-003-023-003/213-D OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL136694 Credited 16/03/2021   16 पुन्‍टे MP-10-003-023-003/27 ST समसपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL136694 Credited 18/03/2021   17 balakdas(Self) MP-10-003-023-003/214-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003WL155871 Rejected   18 balkisan prajapati(Self) MP-10-003-023-003/313-A OTHER समसपुर A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL136694   19 neelam(Wife) MP-10-003-023-003/217-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL136694 Credited 16/03/2021   20 राजेश MP-10-003-023-003/25 ST समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL136694 Credited 17/03/2021   21 कविता MP-10-003-023-003/25 ST समसपुर A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL136694   22 प्रेम MP-10-003-023-003/164 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL136694 Credited 18/03/2021   23 makhan(Self) MP-10-003-023-003/1-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL136694 Credited 16/03/2021   24 rajkumar(Self) MP-10-003-023-003/217-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL136694 Credited 16/03/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 760

कुल मानव दिवस : 96