मस्टर रोल संख्या : 23179	तारीख से : 01/02/2021    तारीख को : 07/02/2021	: 1710003/2020-2021/447474/AS    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1710003023/IF/22012034636553	कार्य का नाम : khet talab ramjee yadav (1710003023/IF/22012034636553)

Measurement Book Detail

MB NO.  8374        Page NO.  1

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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 Ramjee(Self) MP-10-003-023-003/213-C OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   2 vhuri yadav(Wife) MP-10-003-023-003/213-C OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   3 aneeta yadav(Self) MP-10-003-023-003/213-D OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   4 phoolbai(Wife) MP-10-003-023-003/1-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   5 धर्मचंद MP-10-003-023-003/149 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   6 indal(Self) MP-10-003-023-003/222-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   7 beelabai(Wife) MP-10-003-023-003/30-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   8 rajesh(Self) MP-10-003-023-003/35-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL133874 Credited 16/03/2021   9 bharti(Wife) MP-10-003-023-003/35-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL133874 Credited 16/03/2021   10 balakdas(Self) MP-10-003-023-003/214-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003WL155871 Rejected   11 nitu(Wife) MP-10-003-023-003/214-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL133874 Credited 16/03/2021   12 neelam(Wife) MP-10-003-023-003/217-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 16/03/2021   13 makhan(Self) MP-10-003-023-003/1-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 16/03/2021   14 प्रेम MP-10-003-023-003/164 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 18/03/2021   15 karan(Self) MP-10-003-023-003/45 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 17/03/2021   16 राजेश MP-10-003-023-003/25 ST समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 17/03/2021   17 achhelal(Self) MP-10-003-023-003/30-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 16/03/2021   18 mithlesh(Wife) MP-10-003-023-003/222-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 16/03/2021   19 rajkumar(Self) MP-10-003-023-003/217-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL133874 Credited 16/03/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114