मस्टर रोल संख्या : 17659	तारीख से : 31/10/2020    तारीख को : 06/11/2020	: 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267	कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)

Measurement Book Detail

MB NO.  6002        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 मीनारानी(Wife) MP-10-006-004-001/53 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL095159   2 babu(Self) MP-10-006-004-001/889-A OTHER हनौतापारीक्षित A A A A A A A 0 190 0 0 0 0       1710006004WL095159   3 sunil(Self) MP-10-006-004-001/991-C OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   4 अजय कुमार(Son) MP-10-006-004-001/58 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   5 sonabai(Wife) MP-10-006-004-001/774 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095159   6 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095159 Credited 11/11/2020   7 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095159 Credited 11/11/2020   8 गायंत्री(Daughter) MP-10-006-004-001/156 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095159   9 जगदीश(Self) MP-10-006-004-001/13 OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   10 गनेश(Self) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   11 बबलू(Self) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   12 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   13 राजकुमार(Self) MP-10-006-004-001/689 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   14 विजय(Self) MP-10-006-004-001/96 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   15 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   16 RAMAVTAR PATEL(Self) MP-10-006-004-001/1273 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006004WL095159   17 भानूकान्त(Son) MP-10-006-004-001/259 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   18 कलावती(Wife) MP-10-006-004-001/211 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   19 shyamsunder(Self) MP-10-006-004-001/283-D OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   20 राजू(Self) MP-10-006-004-001/139 ST हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   21 रतनलाल(Self) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   22 ramesh patel(Self) MP-10-006-004-001/1271 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   23 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   24 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   25 दौलत(Self) MP-10-006-004-001/136 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   26 सरोजरानी(Wife) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   27 ऊषा(Wife) MP-10-006-004-001/689 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   28 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   29 rajesh(Self) MP-10-006-004-001/996-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159   30 बबलू(Son) MP-10-006-004-001/42 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   31 प्रकास(Self) MP-10-006-004-001/157 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL095159 Credited 11/11/2020   32 Saroj(Self) MP-10-006-004-001/888-B OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095159 Credited 11/11/2020   33 ankit(Self) MP-10-006-004-001/122-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   34 motilal(Son) MP-10-006-004-001/136 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL095159 Credited 11/11/2020   35 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159   36 लीलाबाई(Wife) MP-10-006-004-001/58 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159 Credited 11/11/2020   37 reena(Wife) MP-10-006-004-001/991-C OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL095159   कुल हाजिरी 22 22 21 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3990 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 14630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23180 प्रति मजदुर औसत 626.4865

कुल मानव दिवस : 122