मस्टर रोल संख्या : 13452	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 1738004/2020-2021/474598/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1738004017/IF/22012034644907	कार्य का नाम : MED BANDHAN NIRMAN KARYA SARKAN / HARICHAND (1738004017/IF/22012034644907)

Measurement Book Detail

MB NO.  473        Page NO.  18

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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 कंचना(Self) MP-38-004-017-002/335 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   2 टेकचंद MP-38-004-017-002/345 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL113350 Credited 25/01/2021   3 राधेलाल(Self) MP-38-004-017-002/355-A OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL113350 Credited 25/01/2021   4 BHABUTA MP-38-004-017-002/355-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL113350 Credited 27/01/2021   5 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   6 शिवसिन्ह MP-38-004-017-002/92 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   7 KASHAN(Wife) MP-38-004-017-002/277 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   8 anita(Daughter-in-Law) MP-38-004-017-002/313 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   9 MUNITA(Daughter) MP-38-004-017-002/346 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   10 chhaya(Daughter-in-Law) MP-38-004-017-002/121 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   11 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   12 वन्द्ना(Wife) MP-38-004-017-002/309 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   13 अनिता MP-38-004-017-002/311 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   14 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   15 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   16 साजवंती MP-38-004-017-002/3 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   17 कुवर लाल(Self) MP-38-004-017-002/290 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   18 दशरी MP-38-004-017-002/260 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   19 mamata MP-38-004-017-002/563 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   20 SUNITA MP-38-004-017-002/325-B OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   21 DILIP(Self) MP-38-004-017-002/168-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   22 RITA(Wife) MP-38-004-017-002/168-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   23 tilakchand(Self) MP-38-004-017-002/7-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   24 सारकन MP-38-004-017-002/345 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 25/01/2021   25 ममता MP-38-004-017-002/345 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL113350 Credited 27/01/2021   कुल हाजिरी 25 25 23 22 18 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27930 प्रति मजदुर औसत 1117.2

कुल मानव दिवस : 147