मस्टर रोल संख्या : 7051	तारीख से : 12/10/2020    तारीख को : 17/10/2020	: 1701006/2020-2021/285559/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1701006009/FP/22012034366473	कार्य का नाम : PTHHAR NALA NIRMAN KARYA CHETAPURA MANGILAL KE MAKAN SE GANW BASTI ME (1701006009/FP/22012034366473)

Measurement Book Detail

MB NO.  25236189        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 saraman(Self) MP-01-006-009-002/551 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006009WL021666 Credited 27/10/2020   2 rabooda(Wife) MP-01-006-009-002/551 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006009WL021666 Credited 27/10/2020   3 suresh yadav(Self) MP-01-006-009-002/542 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   4 satish yadav(Self) MP-01-006-009-002/539 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   5 rameshwar(Self) MP-01-006-009-002/7-A OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL021666 Credited 26/10/2020   6 mukesh yadav(Self) MP-01-006-009-002/545 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL021666 Credited 26/10/2020   7 maya(Self) MP-01-006-009-002/8-A ST र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL021666 Credited 26/10/2020   8 ramveer(Self) MP-01-006-009-002/534 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL021666 Credited 26/10/2020   9 varsha yadav MP-01-006-009-002/547 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   10 chandrapal(Self) MP-01-006-009-002/6-A OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL021666 Credited 26/10/2020   11 pappu(Self) MP-01-006-009-002/550 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL021666 Credited 26/10/2020   12 devchandra rajak(Self) MP-01-006-009-002/540 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL021666 Credited 26/10/2020   13 batto(Self) MP-01-006-009-002/543 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   14 prem yadav(Self) MP-01-006-009-002/544 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   15 pappan(Self) MP-01-006-009-002/9-A OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   16 surksha(Wife) MP-01-006-009-002/535 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   17 reena sikarwar(Self) MP-01-006-009-002/541 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL021666 Credited 26/10/2020   18 dharmendra(Self) MP-01-006-009-002/533 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   19 rekha yadav MP-01-006-009-002/548 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   20 lhore yadav(Self) MP-01-006-009-002/549 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   21 guddi yadav MP-01-006-009-002/538 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   22 traveni yadav(Wife) MP-01-006-009-002/546 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   23 shreemati(Self) MP-01-006-009-002/553 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   24 ramsakhi(Self) MP-01-006-009-002/552 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   25 suraksha(Wife) MP-01-006-009-002/550 OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL021666 Credited 26/10/2020   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150