मस्टर रोल संख्या : 16886	तारीख से : 10/10/2020    तारीख को : 16/10/2020	: 11/AS/44    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1710003044/IF/22012034359096	कार्य का नाम : वक्षारोपण शांतिधाम रजौआ (1710003044/IF/22012034359096)

Measurement Book Detail

MB NO.  01        Page NO.  32

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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 धर्मेंद्र(Self) MP-10-003-044-001/26-D OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL090192 Credited 27/10/2020   2 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   3 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   4 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   5 BADAL(Self) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   6 NEHA(Wife) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   7 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   8 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   9 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL090192 Credited 27/10/2020   10 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL090192 Credited 27/10/2020   11 pushpendra(Self) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   12 विक्रम(Brother) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   13 Ranjeet MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   14 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   15 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   16 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   17 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   18 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL090192 Credited 27/10/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108