मस्टर रोल संख्या : 27701	तारीख से : 14/12/2018    तारीख को : 20/12/2018	: 12*    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1744002020/AV/22012034373136	कार्य का नाम : godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)

Measurement Book Detail

MB NO.  147        Page NO.  36

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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 DHARENDRA(Son) MP-44-002-020-002/364-A ST सर्रा P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   2 REKHA(Daughter-in-Law) MP-44-002-020-002/364-A ST सर्रा P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   3 saurabh(Son) MP-44-002-020-002/368 ST सर्रा P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   4 YASODA BAI(Daughter) MP-44-002-020-002/368 ST सर्रा P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   5 rahul(Son) MP-44-002-020-002/368 ST सर्रा P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   6 कुुसुम(Self) MP-44-002-020-003/494 OTHER विछियां P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   7 RAVI(Son) MP-44-002-020-003/534-A OTHER विछियां P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   8 RANDHIR SINGH(Grandson) MP-44-002-020-003/534-A OTHER विछियां P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   9 NITIN(Grandson) MP-44-002-020-003/534-A OTHER विछियां P P P P P P A 6 50 300 0 0 300       1744002020WL131525 Credited 23/12/2018   10 bahori(Brother) MP-44-002-020-001/545 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL131525 Credited 23/12/2018   11 rammo(Sister) MP-44-002-020-001/545 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL131525 Credited 23/12/2018   12 सुरेन्द्र(Self) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL131525 Credited 23/12/2018   13 chanda bai(Wife) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL131525 Credited 23/12/2018   14 CHHOTI BAI KOL(Self) MP-44-002-020-001/200-A ST केवलारी P P P P P P A 6 50 300 0 0 300 CANARA BANK KATNI CNRB0002545 1744002020WL131525 Credited 23/12/2018   15 beti bai(Daughter-in-Law) MP-44-002-020-001/200-A ST केवलारी P P P P P P A 6 50 300 0 0 300 CANARA BANK KATNI CNRB0002545 1744002020WL131525 Credited 23/12/2018   16 jyoti patel(Sister) MP-44-002-020-001/7-A ST केवलारी P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIA KHIRHANI CBIN0282187 1744002020WL131525 Credited 23/12/2018   17 aaradhna(Granddaughter) MP-44-002-020-002/355 SC सर्रा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL131525 Credited 23/12/2018   18 madhu(Daughter-in-Law) MP-44-002-020-001/108-A ST केवलारी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL131525 Credited 23/12/2018   19 जियालाल MP-44-002-020-01/533 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL131525 Credited 23/12/2018   20 दुखिया MP-44-002-020-01/533 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL131525 Credited 23/12/2018   21 rahul(Grandson) MP-44-002-020-01/533 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL131525 Credited 23/12/2018   22 mamta(Sister) MP-44-002-020-001/8 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL131525 Credited 23/12/2018   23 sanjit(Brother) MP-44-002-020-001/8 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL131525 Credited 23/12/2018   24 satyabhan(Brother) MP-44-002-020-001/273 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL131525 Credited 23/12/2018   25 nisha(Daughter) MP-44-002-020-003/509-A OTHER विछियां P P P P P P A 6 50 300 0 0 300 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002020WL131525 Credited 23/12/2018   26 GOVIND(Husband) MP-44-002-020-001/325 OTHER केवलारी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA DEORI HATAI SBIN0030271 1744002020WL131525 Credited 23/12/2018   27 kausal(Brother) MP-44-002-020-001/4 ST केवलारी P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA DISTRICT COURT JHINJHIRIKATNI UBIN0574546 1744002020WL131525 Credited 23/12/2018   28 ram bai(Daughter-in-Law) MP-44-002-020-001/4 ST केवलारी P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA DISTRICT COURT JHINJHIRIKATNI UBIN0574546 1744002020WL131525 Credited 23/12/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 3300 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8400 प्रति मजदुर औसत 300

कुल मानव दिवस : 168