मस्टर रोल संख्या : 8301	तारीख से : 10/11/2019    तारीख को : 16/11/2019	: 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.  24

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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 दिनेश(Self) MP-10-003-044-003/29-A OTHER करैयार्माफी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 25/11/2019   2 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 26/11/2019   3 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL045809 Credited 26/11/2019   4 दशरथ(Self) MP-10-003-044-001/207 OTHER रजौआ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809   5 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 26/11/2019   6 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 26/11/2019   7 दिनेश MP-10-003-044-001/275 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 26/11/2019   8 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 25/11/2019   9 वीरसिह(Self) MP-10-003-044-001/31 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 26/11/2019   10 भरतसिग(Self) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045809 Credited 26/11/2019   11 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL045809 Credited 26/11/2019   12 प्रदीप MP-10-003-044-003/259 OTHER करैयार्माफी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   13 संदीप MP-10-003-044-003/267 OTHER करैयार्माफी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   14 sonu(Self) MP-10-003-044-002/76-A SC खड़ौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   15 darshan(Self) MP-10-003-044-001/72-A OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   16 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   17 pran singh(Self) MP-10-003-044-001/225-B OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   18 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   19 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   20 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045809 Credited 26/11/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 114