मस्टर रोल संख्या : 2306	तारीख से : 01/06/2018    तारीख को : 07/06/2018	: 44//..04    स्वीकृति दिनॉंक : 24/08/2015
कार्य-संहित : 1710003044/OP/9425888085	कार्य का नाम : मुक्तिधाम खडौआ (1710003044/OP/9425888085)

Measurement Book Detail

MB NO.  1547        Page NO.  12

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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 आशा(Daughter) MP-10-003-044-002/80 OTHER खड़ौआ A A A A A A A 0 174 0 0 0 0       1710003044WL023381   2 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   3 दशरथ(Self) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   4 रतीवाई(Wife) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   5 Bhan Singh(Son) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   6 Bhoopendra(Son) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   7 रामदेवी(Wife) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL023381 Credited 22/06/2018   8 Gajpal MP-10-003-044-002/261 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   9 Suman(Wife) MP-10-003-044-002/261 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   10 इन्द्रमानसिह(Self) MP-10-003-044-001/36 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   11 मीरा(Wife) MP-10-003-044-001/36 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   12 हरपाल(Self) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   13 शारदा(Wife) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   14 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   15 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   16 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   17 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   18 राजेंद्र(Son) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   19 हलकी बहु(Wife) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   20 SUJAN MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   21 ARTI(Wife) MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   22 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381 Credited 22/06/2018   23 उधम(Self) MP-10-003-044-002/80 OTHER खड़ौआ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL023381   24 प्रदीप MP-10-003-044-003/259 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   25 सीताराम MP-10-003-044-003/260 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   26 सुखसिंह MP-10-003-044-003/262 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   27 संदीप MP-10-003-044-003/267 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   28 पुष्‍पेन्‍द्र MP-10-003-044-003/257 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   29 श्रीबाई MP-10-003-044-003/255 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   30 गोविन्‍द्र MP-10-003-044-003/255 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL023381 Credited 22/06/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 974.4

कुल मानव दिवस : 168