मस्टर रोल संख्या : 37624	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: 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.  19

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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 सरोजरानी(Wife) MP-10-003-044-001/200 OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL223977   2 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL223977 Credited 26/01/2019   3 Raghunath MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL223977 Credited 26/01/2019   4 Rajkumari(Wife) MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL223977 Credited 26/01/2019   5 कन्छेदी(Self) MP-10-003-044-001/157 ST रजौआ A A A A A A A 0 0 0 0 0 0 POST OFFECE BANDRI 470442 POST OFFECE BANDRI 1710003044WL223977   6 कूसूमरानी(Wife) MP-10-003-044-001/157 ST रजौआ A A A A A A A 0 0 0 0 0 0 POST OFFECE BANDRI 470442 POST OFFECE BANDRI 1710003044WL223977   7 pradeep(Self) MP-10-003-044-001/241-C SC रजौआ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL223977 Credited 26/01/2019   8 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 1710003044WL223977 Credited 26/01/2019   9 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   10 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   11 जगमानसिग(Self) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   12 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 1710003044WL223977 Credited 26/01/2019   13 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   14 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   15 हल्ले(Self) MP-10-003-044-001/54 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   16 damodar(Self) MP-10-003-044-001/241-B SC रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977   17 मूलावाई(Wife) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   18 मजवूतसिग(Self) MP-10-003-044-001/170 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977   19 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 1710003044WL223977 Credited 26/01/2019   20 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   21 मालती(Wife) MP-10-003-044-001/54 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   22 श्यामरानी(Wife) MP-10-003-044-001/170 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977   23 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   24 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL223977 Credited 26/01/2019   25 दयाराम(Self) MP-10-003-044-001/37 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK SAGAR ALLA0210477 1710003044WL223977 Credited 26/01/2019   26 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S003 1710003044WL223977   27 कल्यान(Self) MP-10-003-044-003/23 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL223977 Credited 26/01/2019   28 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 1710003044WL223977 Credited 26/01/2019   29 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 1710003044WL223977 Credited 26/01/2019   30 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL223977 Credited 26/01/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 800.4

कुल मानव दिवस : 138