मस्टर रोल संख्या : 13390	तारीख से : 01/09/2020    तारीख को : 07/09/2020	: 11/AS/44    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1710003044/IF/22012034359096	कार्य का नाम : वक्षारोपण शांतिधाम रजौआ (1710003044/IF/22012034359096)

Measurement Book Detail

MB NO.  01        Page NO.  7

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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 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   2 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   3 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   4 भागबाई(Wife) MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   5 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   6 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   7 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   8 प्रीति(Wife) MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   9 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   10 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   11 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   12 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   13 प्रताप(Self) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   14 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL071185 Credited 05/10/2020   15 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL071185 Credited 03/10/2020   16 Sonu(Brother) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL071185 Credited 03/10/2020   17 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL071185 Credited 03/10/2020   18 रामदेवी(Wife) MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL071185 Credited 03/10/2020   19 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL071185 Credited 03/10/2020   20 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL071185 Credited 03/10/2020   21 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   22 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   23 pran singh(Self) MP-10-003-044-001/225-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   24 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   25 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   26 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   27 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   28 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL071185 Credited 03/10/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168