मस्टर रोल संख्या : 36604	तारीख से : 04/01/2019    तारीख को : 10/01/2019	: 44///.6    स्वीकृति दिनॉंक : 23/08/2015
कार्य-संहित : 1710003044/OP/9425888086	कार्य का नाम : मुक्तिधाम रजौआ (1710003044/OP/9425888086)

Measurement Book Detail

MB NO.  1459        Page NO.  19

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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 सरोजरानी(Wife) MP-10-003-044-001/200 OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL217313   2 पप्‍पू MP-10-003-044-001/276 OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL217313   3 सदारानी MP-10-003-044-001/276 OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL217313   4 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL217313 Credited 15/01/2019   5 Raghunath MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL217313 Credited 15/01/2019   6 Rajkumari(Wife) MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL217313 Credited 15/01/2019   7 कन्छेदी(Self) MP-10-003-044-001/157 ST रजौआ A A A A A A A 0 0 0 0 0 0 POST OFFECE BANDRI 470442 POST OFFECE BANDRI 1710003044WL217313   8 कूसूमरानी(Wife) MP-10-003-044-001/157 ST रजौआ A A A A A A A 0 0 0 0 0 0 POST OFFECE BANDRI 470442 POST OFFECE BANDRI 1710003044WL217313   9 pradeep(Self) MP-10-003-044-001/241-C SC रजौआ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL217313   10 भूपतसीग(Self) MP-10-003-044-001/151 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710003044WL217313 Credited 15/01/2019   11 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   12 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   13 जगमानसिग(Self) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   14 हरीराम(Self) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   15 गनेश(Self) MP-10-003-044-001/200 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   16 राजपाल MP-10-003-044-001/277 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   17 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   18 हल्ले(Self) MP-10-003-044-001/54 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   19 damodar(Self) MP-10-003-044-001/241-B SC रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   20 शिवराम(Self) MP-10-003-044-003/24 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   21 दिनेश MP-10-003-044-001/275 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   22 मूलावाई(Wife) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   23 मजवूतसिग(Self) MP-10-003-044-001/170 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   24 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   25 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   26 मालती(Wife) MP-10-003-044-001/54 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   27 श्यामरानी(Wife) MP-10-003-044-001/170 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   28 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313 Credited 15/01/2019   29 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL217313   30 सूवहरानी(Wife) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL217313 Credited 15/01/2019   31 दयाराम(Self) MP-10-003-044-001/37 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK SAGAR ALLA0210477 1710003044WL217313 Credited 15/01/2019   32 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S003 1710003044WL217313   33 कल्यान(Self) MP-10-003-044-003/23 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL217313 Credited 15/01/2019   34 प्रदीप MP-10-003-044-003/259 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL217313 Credited 15/01/2019   35 संदीप MP-10-003-044-003/267 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL217313 Credited 15/01/2019   36 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL217313 Credited 15/01/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 638

कुल मानव दिवस : 132