मस्टर रोल संख्या : 9370	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1270e/2021    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1710/WC/22012034757794	कार्य का नाम : chek dam niemad bikhiriya ghat par (1710/WC/22012034757794)

Measurement Book Detail

MB NO.  1122        Page NO.  1

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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 mukesh kurmi(Self) MP-10-008-014-001/1068-A OTHER मोहली B A A A A A A 0 193 0 0 0 0       1710008WL044971   2 umesh kurmi(Self) MP-10-008-014-001/1068 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SITLA MATA BAZAAR PUNB0021200 1710008WL044971 Credited 30/07/2021   3 mansing kurmi(Self) MP-10-008-014-001/1069-A OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL044971 Credited 30/07/2021   4 satyanarayan kurmi(Self) MP-10-008-014-001/1069 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL044971 Credited 30/07/2021   5 SURENDRA(Self) MP-10-008-014-001/1060 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   6 rewati(Wife) MP-10-008-014-001/1066 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   7 SARITA(Wife) MP-10-008-014-001/1060 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   8 puspa(Wife) MP-10-008-014-001/1067 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   9 laksmirani(Wife) MP-10-008-014-001/1070 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   10 hukumsing(Self) MP-10-008-014-001/1066 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   11 rani(Wife) MP-10-008-014-001/1065-A OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL044971 Credited 30/07/2021   12 vandana(Wife) MP-10-008-014-001/1061 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710008WL044971 Credited 30/07/2021   13 govind ahirwar(Self) MP-10-008-014-001/1064 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL044971 Credited 30/07/2021   14 sorabha(Brother) MP-10-008-014-001/1064 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL044971 Credited 30/07/2021   15 nannhelal(Self) MP-10-008-014-001/1065 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL044971 Credited 30/07/2021   16 gajraj(Son) MP-10-008-014-001/1065 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL044971 Credited 30/07/2021   17 nitesh(Self) MP-10-008-014-001/1065-A OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL044971 Credited 30/07/2021   18 arvind kurmi(Self) MP-10-008-014-001/1061 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008WL044971 Credited 30/07/2021   19 neeraj kurmi(Self) MP-10-008-014-001/1067 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL044971 Credited 30/07/2021   20 anjana(Wife) MP-10-008-014-001/1068 OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL044971 Credited 30/07/2021   21 krisna(Wife) MP-10-008-014-001/1069-A OTHER मोहली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL044971 Credited 30/07/2021   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1102.8572

कुल मानव दिवस : 120