मस्टर रोल संख्या : 4368	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 1701006/2019-2020/45411/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364568	कार्य का नाम : KACHHA NALA NIRMAN KARY TAL SE GURAH NALE KI OR DONO TARAF KHEDAKALAN (1701006011/FP/22012034364568)

Measurement Book Detail

MB NO.  25236661        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 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   2 अनिलशाक्य(Self) MP-01-006-011-001/672 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   3 MEHARVAN SINGH(Self) MP-01-006-011-001/936 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   4 HASEENA BANO(Self) MP-01-006-011-001/956 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   5 RAMNARESH DHAKAD(Self) MP-01-006-011-001/961 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   6 SABANAM BANO(Self) MP-01-006-011-001/990 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   7 REKHA(Wife) MP-01-006-011-001/993 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   8 ISARAIL KHAN(Self) MP-01-006-011-001/994 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011286 Credited 11/08/2020   9 AARIF KHAN(Self) MP-01-006-011-001/1018 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011286 Credited 11/08/2020   10 SHOUKIN KHAN(Self) MP-01-006-011-001/1030 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011286 Credited 11/08/2020   11 YUSUF KHAN(Self) MP-01-006-011-001/1065 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011286 Credited 11/08/2020   12 SONA BANO(Wife) MP-01-006-011-001/1065 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011286 Credited 11/08/2020   13 SOORAJ KUMAR SHAKYA(Self) MP-01-006-011-001/1068 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011286 Credited 11/08/2020   14 Shabena bano(Daughter) MP-01-006-011-001/804 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011286 Credited 11/08/2020   15 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011286 Credited 10/08/2020   16 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011286 Credited 10/08/2020   17 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011286 Credited 10/08/2020   18 जसवंत शाक्य(Self) MP-01-006-011-001/542 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011286 Credited 10/08/2020   19 MANISHA DHAKAR(Wife) MP-01-006-011-001/935 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011286 Credited 11/08/2020   20 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011286 Credited 10/08/2020   21 PAREEKSHAT DHAKAR(Self) MP-01-006-011-001/849 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011286 Credited 10/08/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126