मस्टर रोल संख्या : 4611	तारीख से : 17/07/2019    तारीख को : 23/07/2019	: bad26    स्वीकृति दिनॉंक : 22/08/2018
कार्य-संहित : 1731006045/IF/22012034440272	कार्य का नाम : खेत तालाब, रिझोरानी/रामनाथ, बादलपुर (1731006045/IF/22012034440272)

Measurement Book Detail

MB NO.  2261        Page NO.  16

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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 jaydev(Self) MP-31-006-045-002/132-A OTHER बादलपुर A A A A A A A 0 170 0 0 0 0       1731006045WL025395   2 MANOJ PANDAY(Self) MP-31-006-045-002/150-B OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020       1731006045WL025395 Credited 08/08/2019   3 फुलजरिया MP-31-006-045-002/143 OTHER बादलपुर A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395   4 AATISH(Self) MP-31-006-045-002/127-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL025395 Credited 07/08/2019   5 uttam(Self) MP-31-006-045-002/3-a OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL025395 Credited 08/08/2019   6 श्याम सुन्दर(Self) MP-31-006-045-002/212 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   7 अनील/अभिलाष MP-31-006-045-002/97 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   8 dijbar sen(Self) MP-31-006-045-002/97-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   9 झन्अू/जितेन्द्र MP-31-006-045-002/3 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   10 रामलाल/सूरज MP-31-006-045-002/143 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   11 MEENA PANDAY(Wife) MP-31-006-045-002/150-B OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   12 BASANT PANDAY(Self) MP-31-006-045-002/150-C OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   13 गणेश MP-31-006-045-002/143 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   14 isneka(Wife) MP-31-006-045-002/16-b OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   15 शिवकुमारी(Wife) MP-31-006-045-002/188 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   16 संजय MP-31-006-045-002/19 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   17 पवन MP-31-006-045-002/19 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   18 sanyasi(Self) MP-31-006-045-002/16-b OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   19 उदय/रामनरेश(Self) MP-31-006-045-002/188 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   20 vishvajit(Self) MP-31-006-045-002/16-C OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   21 SEEMA(Daughter-in-Law) MP-31-006-045-002/143 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   22 RADHA(Wife) MP-31-006-045-002/127-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   23 aduree(Wife) MP-31-006-045-002/3-a OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   24 SAPNA(Wife) MP-31-006-045-002/46-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   25 SANGEETA(Daughter) MP-31-006-045-002/69 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   26 लक्ष्मी MP-31-006-045-002/35 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   27 राम सुन्दर(Self) MP-31-006-045-002/212-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   28 reena(Wife) MP-31-006-045-002/16-a OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   29 supriya(Wife) MP-31-006-045-002/16-C OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL025395 Credited 08/08/2019   30 रजनी(Wife) MP-31-006-045-002/212 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006045WL025395 Credited 07/08/2019   31 सुमन(Wife) MP-31-006-045-002/212-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006045WL025395 Credited 07/08/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29580 प्रति मजदुर औसत 954.1935

कुल मानव दिवस : 174