मस्टर रोल संख्या : 25602	तारीख से : 28/10/2018    तारीख को : 03/11/2018	: 44///.6    स्वीकृति दिनॉंक : 23/08/2015
कार्य-संहित : 1710003044/OP/9425888086	कार्य का नाम : मुक्तिधाम रजौआ (1710003044/OP/9425888086)

Measurement Book Detail

MB NO.  1459        Page NO.  16

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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 पप्‍पू MP-10-003-044-001/276 OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL171846   2 सदारानी MP-10-003-044-001/276 OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL171846   3 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL171846 Credited 19/11/2018   4 दिनेश(Self) MP-10-003-044-003/29-A OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   5 भूपतसीग(Self) MP-10-003-044-001/151 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710003044WL171846 Credited 19/11/2018   6 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL171846 Credited 19/11/2018   7 कून्जी(Self) MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   8 रवि(Son) MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   9 गनेश(Self) MP-10-003-044-001/200 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   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 1710003044WL171846 Credited 19/11/2018   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 1710003044WL171846 Credited 19/11/2018   12 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   13 सरमन(Self) MP-10-003-044-001/52 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   14 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 1710003044WL171846 Credited 19/11/2018   15 शिवराम(Self) MP-10-003-044-003/24 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   16 मालती(Wife) MP-10-003-044-003/24 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   17 राजेश(Self) MP-10-003-044-003/38-A OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   18 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 1710003044WL171846 Credited 19/11/2018   19 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   20 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   21 वीरसिह(Self) MP-10-003-044-001/31 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   22 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   23 मुलाम MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   24 गीता MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL171846 Credited 19/11/2018   25 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 1710003044WL171846 Credited 19/11/2018   26 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 1710003044WL171846 Credited 19/11/2018   27 उषा(Wife) MP-10-003-044-003/29-A OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL171846 Credited 19/11/2018   28 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 1710003044WL171846 Credited 19/11/2018   29 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 1710003044WL171846 Credited 19/11/2018   30 अमित MP-10-003-044-003/271 OTHER करैयार्माफी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL171846   31 प्रीती(Wife) MP-10-003-044-003/38-A OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003WL254182 Credited 29/01/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 942.9677

कुल मानव दिवस : 168