मस्टर रोल संख्या : 16013	तारीख से : 01/12/2017    तारीख को : 07/12/2017	: 44//..04    स्वीकृति दिनॉंक : 24/08/2015
कार्य-संहित : 1710003044/OP/9425888085	कार्य का नाम : मुक्तिधाम खडौआ (1710003044/OP/9425888085)

Measurement Book Detail

MB NO.  1547        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 KIRAT LODHI(Self) MP-10-003-044-001/232-A OTHER रजौआ P P P P P P A 6 168 1008 0 0 1008       1710003044WL094951 Credited 23/12/2017   2 GAJRA BAI(Wife) MP-10-003-044-001/232-A OTHER रजौआ P P P P P P A 6 168 1008 0 0 1008       1710003044WL094951 Credited 23/12/2017   3 विक्रम MP-10-003-044-001/145-A OTHER रजौआ P P P P P P A 6 168 1008 0 0 1008       1710003044WL094951 Credited 23/12/2017   4 सुनीता(Wife) MP-10-003-044-001/145-A OTHER रजौआ P P P P P P A 6 168 1008 0 0 1008       1710003044WL094951 Credited 23/12/2017   5 महादेव(Self) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   6 कुसुमरानी(Mother) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   7 मायाबाई(Wife) MP-10-003-044-002/61 OTHER खड़ौआ P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   8 विजय(Self) MP-10-003-044-002/61 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   9 राधे(Son) MP-10-003-044-002/51 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   10 राजू(Self) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   11 रेखाबाई(Wife) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   12 रामदेवी(Wife) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   13 धनसींग(Self) MP-10-003-044-002/51 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   14 रामवती(Wife) MP-10-003-044-002/51 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   15 Dharam(Self) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   16 Sumitra(Wife) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   17 Gajpal MP-10-003-044-002/261 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   18 Suman(Wife) MP-10-003-044-002/261 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   19 बलराम MP-10-003-044-002/269 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   20 रतनसींग(Self) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   21 भानाबाई(Wife) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL094951 Credited 23/12/2017   22 संतराम(Self) MP-10-003-044-002/141 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   23 माला(Wife) MP-10-003-044-002/141 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   24 MAYA AHIRWAR MP-10-003-044-001/214-A SC रजौआ A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951   25 SUJAN MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   26 ARTI(Wife) MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   27 RAJU AHIRWAR(Self) MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   28 तूलसीराम(Self) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   29 उधम(Self) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   30 Ganesh(Son) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL094951 Credited 23/12/2017   कुल हाजिरी 29 29 29 29 29 29 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1008 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29400 प्रति मजदुर औसत 980

कुल मानव दिवस : 175