मस्टर रोल संख्या : 2447	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 17/rrw    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1715008011/IF/22012034457983	कार्य का नाम : Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)

Measurement Book Detail

MB NO.  3414        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 रामसुरत(Self) MP-15-008-011-002/80 OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL016615 Credited 13/06/2019   2 ramdhari singh(Self) MP-15-008-011-001/583-C OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL016615 Credited 18/06/2019   3 ravindra nath tiwari(Self) MP-15-008-011-001/102-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL016615 Credited 18/06/2019   4 शकुन्तला(Wife) MP-15-008-011-001/424 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WAIDHAN SBIN0003848 1715008011WL016615 Credited 18/06/2019   5 kumbh kumari(Daughter) MP-15-008-011-001/150 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL016615 Credited 18/06/2019   6 mina MP-15-008-011-001/583-C OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL016615 Credited 18/06/2019   7 bandana(Wife) MP-15-008-011-001/102-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA COLLECTORATE WAIDHAN SBIN0017725 1715008011WL016615 Credited 18/06/2019   8 shyam bihari gupta(Self) MP-15-008-011-001/453-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   9 यशवन्त(Self) MP-15-008-011-001/458 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   10 asha pandey(Self) MP-15-008-011-001/543-B OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   11 shiv sagar saket(Self) MP-15-008-011-002/44-A SC चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   12 suchind(Son) MP-15-008-011-002/62 OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   13 केलपती MP-15-008-011-001/198 SC नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   14 धनराज प्रसाद(Self) MP-15-008-011-001/214 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   15 महेश प्रसाद(Self) MP-15-008-011-001/273 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   16 नेतलाल(Son) MP-15-008-011-001/278 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   17 Anita(Self) MP-15-008-011-001/363-B OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   18 गजमोचन(Self) MP-15-008-011-001/381 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   19 राममिलन(Self) MP-15-008-011-001/39 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   20 उदयचन्द(Son) MP-15-008-011-001/393 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   21 ghurend kumar gupta(Self) MP-15-008-011-001/397-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   22 शिवप्रसाद(Self) MP-15-008-011-001/40 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   23 गणेश(Self) MP-15-008-011-001/125 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   24 मूलचन्द गुप्ता(Self) MP-15-008-011-001/448 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   25 Ajay Kumar(Son) MP-15-008-011-001/151 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   26 saty kumar(Self) MP-15-008-011-001/151-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   27 सबाईलाल(Self) MP-15-008-011-001/174 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   28 छत्रपाल MP-15-008-011-001/198 SC नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   29 रामकेश गुप्ता(Self) MP-15-008-011-001/456 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   30 त्रिवेणी प्रसाद मिश्रा(Self) MP-15-008-011-001/462 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   31 महेन्द्र(Son) MP-15-008-011-001/470 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   32 dipendra gupta(Self) MP-15-008-011-001/479-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   33 dhananjay(Self) MP-15-008-011-002/100-A OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   34 लालबहादुर(Self) MP-15-008-011-002/16 ST चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   35 hareschand(Husband) MP-15-008-011-002/23 OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   36 sushil(Self) MP-15-008-011-002/26-A OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   37 santos kumar(Self) MP-15-008-011-002/26-B OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   38 मोहन(Son) MP-15-008-011-002/31 ST चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   39 Jitendra(Self) MP-15-008-011-002/34-A OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   40 रामलला(Son) MP-15-008-011-002/88 OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   41 रामसजिवन(Self) MP-15-008-011-002/92 OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   42 kasmira(Wife) MP-15-008-011-002/92-A ST चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 18/06/2019   43 अवनिश कुमार(Brother) MP-15-008-011-002/96 OTHER चुरवाही P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016615 Credited 13/06/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 32736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1056

कुल मानव दिवस : 258