मस्टर रोल संख्या : 7733	तारीख से : 04/11/2022    तारीख को : 10/11/2022	: 1701006/2022-2023/154540/AS    स्वीकृति दिनॉंक : 20/09/2022
कार्य-संहित : 1701006011/WC/22012034996642	कार्य का नाम : RAPATA NIRMAN KARYA RAJIV GANDHI SEVA KENDRA KE PAS AAM RASTA KHEDAKALAN (1701006011/WC/22012034996642)

Measurement Book Detail

MB NO.  05        Page NO.  9

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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 MALIKHAN PRAJAPATI(Self) MP-01-006-011-001/1093 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018291 Credited 21/11/2022   2 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   3 माधौ(Self) MP-01-006-011-001/246 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   4 रामवरन MP-01-006-011-001/407 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   5 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   6 AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL018291 Credited 21/11/2022   7 SUDHEER BAGHEL(Self) MP-01-006-011-001/1232 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018291 Credited 21/11/2022   8 AJAY SHAKYA(Self) MP-01-006-011-001/645 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL018291 Credited 21/11/2022   9 KAMALA PRAJAPATI(Wife) MP-01-006-011-001/1117 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018291 Credited 21/11/2022   10 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018291 Credited 21/11/2022   11 POONAM PRAJAPATI(Wife) MP-01-006-011-001/1093 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   12 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   13 गंगादेवी MP-01-006-011-001/246 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   14 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   15 JITENDR SHAKYA(Self) MP-01-006-011-001/834 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   16 GEETA SHAKYA(Wife) MP-01-006-011-001/834 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   17 राम अवतारशाक्य(Self) MP-01-006-011-001/509 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   18 KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   19 बाबू(Self) MP-01-006-011-001/195 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018291 Credited 21/11/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114