मस्टर रोल संख्या : 34622	तारीख से : 23/03/2021    तारीख को : 29/03/2021	: 1709005/2020-2021/84828/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1709005049/WC/22012034623506	कार्य का नाम : परकोलेशन पाउण्ड (समुदायिक तालाब)चिरकुटी हार के पास लमतरा (1709005049/WC/22012034623506)

Measurement Book Detail

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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 BHAGWANDAS(Self) MP-09-005-049-001/286-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   2 जंगलिया MP-09-005-049-001/266 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   3 दशरथ MP-09-005-049-001/154 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   4 छदामी MP-09-005-049-001/177 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   5 शांति MP-09-005-049-001/177 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   6 कामता MP-09-005-049-001/438-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   7 सुमित्र्ा MP-09-005-049-001/54 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   8 विनेश(Self) MP-09-005-049-001/564 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   9 भूरीबाई MP-09-005-049-001/261 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   10 रावेन्द्र MP-09-005-049-001/15-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   11 ANAR BAI(Wife) MP-09-005-049-001/261-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   12 SANJAY(Son) MP-09-005-049-001/411-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   13 दम्मू MP-09-005-049-001/35 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   14 संजय(Self) MP-09-005-049-001/71-A ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   15 Vinod(Husband) MP-09-005-049-001/261-A OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   16 रामबाई MP-09-005-049-001/35 SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   17 फूल चंद MP-09-005-049-001/349 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   18 गुड्डी MP-09-005-049-001/154 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   19 GOPAL(Husband) MP-09-005-049-001/441 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   20 बीरम MP-09-005-049-001/338 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL100177 Credited 19/08/2021   21 सुनीता बाई MP-09-005-049-001/190-B OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   22 जलेश(Self) MP-09-005-049-001/15-B OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   23 विनय MP-09-005-049-001/294 OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   24 लक्ष्मी बाई(Wife) MP-09-005-049-001/15-B OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL097950 Credited 28/04/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3330 प्रदाय राशि अनुसूचित जनजाति 1110 प्रदाय राशि अन्य 22200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26640 प्रति मजदुर औसत 1110

कुल मानव दिवस : 144