मस्टर रोल संख्या : 7360	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 1738007/2020-2021/255845/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1738007028/LD/22012034520429	कार्य का नाम : GP SONPURI PAHADI PAR CPT NIRMAN (1738007028/LD/22012034520429)

Measurement Book Detail

MB NO.  07        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 lila bai(Self) MP-38-007-028-002/2132-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 21/10/2020   2 सुनिता(Wife) MP-38-007-028-002/3209 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 21/10/2020   3 meera(Wife) MP-38-007-028-002/2449-A OTHER सोनपुरी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755   4 devendra bisen(Son) MP-38-007-028-002/5311-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   5 laxmichand(Son) MP-38-007-028-002/2132-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   6 रूपेश (Son) MP-38-007-028-002/2164 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   7 tejlal(Self) MP-38-007-028-002/2346-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   8 कैलास MP-38-007-028-002/2405 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   9 sawan(Son) MP-38-007-028-002/2430 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   10 dulan maneswar(Wife) MP-38-007-028-002/2464-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   11 dinesh matre(Self) MP-38-007-028-002/3211-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL083755 Credited 21/10/2020   12 daswanti(Mother) MP-38-007-028-002/2440 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL083755 Credited 21/10/2020   13 babu lal(Self) MP-38-007-028-002/2119 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   14 dewanti(Wife) MP-38-007-028-002/3243 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   15 shambhulal nageshwar(Self) MP-38-007-028-002/4002-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL083755 Credited 21/10/2020   16 shanti bai nanda(Wife) MP-38-007-028-002/2441-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL083755 Credited 21/10/2020   17 rakhi matre(Wife) MP-38-007-028-002/3211-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL083755 Credited 20/10/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1072.9412

कुल मानव दिवस : 96