मस्टर रोल संख्या : 8554	तारीख से : 30/11/2019    तारीख को : 06/12/2019	: 25-04    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1710006004/RC/22012034479558	कार्य का नाम : HANOTAPARISHAT CC ROAD+14 VITT PANCHAYT BHAWAN SE KHIRKA KI OR (1710006004/RC/22012034479558)

Measurement Book Detail

MB NO.  9194        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 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   2 जगवाई(Wife) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL051237   3 नारान(Self) MP-10-006-004-001/154 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL051237   4 आशारानी(Wife) MP-10-006-004-001/154 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL051237   5 वीरसींग(Self) MP-10-006-004-001/120 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL051237   6 मगन(Self) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL051237   7 Ramprasad(Self) MP-10-006-004-001/222-B OTHER हनौतापारीक्षित A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   8 गनपत MP-10-006-004-001/785 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   9 रामविहारी(Self) MP-10-006-004-001/830 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   10 भुजबल(Self) MP-10-006-004-001/148 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   11 संतोषरानी(Wife) MP-10-006-004-001/148 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   12 लखन(Self) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 12/12/2019   13 वेटी बाई(Self) MP-10-006-004-001/29 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   14 पर्वत(Son) MP-10-006-004-001/29 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   15 भागीरथ MP-10-006-004-001/788 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   16 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   17 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   18 भगवान MP-10-006-004-001/758 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 12/12/2019   19 राधा(Wife) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   20 सरोज MP-10-006-004-001/758 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 12/12/2019   21 गोमती(Wife) MP-10-006-004-001/822 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   22 सीतारानी MP-10-006-004-001/785 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   23 Kamleshrani(Wife) MP-10-006-004-001/222-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   24 LALSINGH(Self) MP-10-006-004-001/885-A ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   25 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237 Credited 11/12/2019   26 सरोज(Wife) MP-10-006-004-001/120 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL051237   27 RAMDEVI(Wife) MP-10-006-004-001/885-A ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL051237   28 श्रीराम(Self) MP-10-006-004-001/822 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL051237   29 सीमा(Wife) MP-10-006-004-001/830 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL051237   कुल हाजिरी 11 11 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 6688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10912 प्रति मजदुर औसत 376.2758

कुल मानव दिवस : 62