मस्टर रोल संख्या : 13089	तारीख से : 04/08/2020    तारीख को : 10/08/2020	: 26/5084    स्वीकृति दिनॉंक : 01/12/2015
कार्य-संहित : 1709005084/IF/9993692847	कार्य का नाम : कपिलधारा कूप तातिया/नन्दलाल चौधरी (1709005084/IF/9993692847)

Measurement Book Detail

MB NO.  19228        Page NO.  9

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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 BADALU YADAV(Son) MP-09-005-084-001/86-B OTHER जुगरवारा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   2 SUDHA RANI(Daughter-in-Law) MP-09-005-084-001/86-B OTHER जुगरवारा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   3 KHILONA(Self) MP-09-005-084-001/86-B OTHER जुगरवारा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   4 Ganga Ram(Self) MP-09-005-084-002/105-C OTHER पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   5 Asha Rani(Wife) MP-09-005-084-002/105-C OTHER पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   6 Ram Kisor(Father) MP-09-005-084-002/105-C OTHER पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   7 रामस्वरुप् MP-09-005-084-001/35 OTHER जुगरवारा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   8 विनोद MP-09-005-084-002/17 SC पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   9 आाशा बाई MP-09-005-084-002/17 SC पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   10 Vimla(Sister) MP-09-005-084-002/17 SC पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   11 Vinita rani(Daughter-in-Law) MP-09-005-084-001/62 ST जुगरवारा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   12 manjo(Self) MP-09-005-084-001/33-A SC जुगरवारा P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 18/08/2020   13 SONA(Granddaughter) MP-09-005-084-002/84 SC पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   14 मिहीलाल(Self) MP-09-005-084-002/79 SC पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   15 Athaiya(Son) MP-09-005-084-002/84 SC पोसी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL037741 Credited 14/08/2020   16 मिही लाल MP-09-005-084-002/59-B ST पोसी P P P P P A P 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL037741 Credited 14/08/2020   17 कन्छेदी MP-09-005-084-001/19 ST जुगरवारा P P P P P A P 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL037741 Credited 17/08/2020   कुल हाजिरी 17 17 17 17 17 0 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7140 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17340 प्रति मजदुर औसत 1020

कुल मानव दिवस : 102