मस्टर रोल संख्या : 37892	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1731001/2020-2021/84716/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1731001043/IF/22012034550285	कार्य का नाम : khet talab nirman sonu/madari ke khet me

Measurement Book Detail

MB NO.  4937        Page NO.  52

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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 Sareeta(Sister) MP-31-001-043-001/19-A OTHER हिडली P P P P P P A 6 150 900 0 0 900       1731001WL132650 Credited 19/03/2021   2 rekha(Self) MP-31-001-043-001/19-B OTHER हिडली A A A A A A A 0 150 0 0 0 0       1731001WL132650   3 MALTEE(Self) MP-31-001-043-001/24-A ST हिडली P P P P P P A 6 150 900 0 0 900       1731001WL132650 Credited 19/03/2021   4 LALBA(Husband) MP-31-001-043-001/24-A ST हिडली A A A A A A A 0 150 0 0 0 0       1731001WL132650   5 जमनीृ(Wife) MP-31-001-043-001/3 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   6 devaman(Self) MP-31-001-043-001/39-A ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   7 भूरा(Self) MP-31-001-043-001/56 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   8 सलिया(Wife) MP-31-001-043-001/58 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA 0008285 1731001WL132650 Credited 18/03/2021   9 sukkal(Self) MP-31-001-043-001/63-A ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   10 सूमीत्रा(Others) MP-31-001-043-001/88 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   11 रामबाइ(Wife) MP-31-001-043-001/20 OTHER हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   12 बिरज(Self) MP-31-001-043-001/22 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   13 शंकर(Self) MP-31-001-043-001/88 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   14 नंदराम(Son) MP-31-001-043-001/69 ST हिडली P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL132650 Credited 18/03/2021   15 दीपक(Self) MP-31-001-043-001/4-A ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   16 चवल(Self) MP-31-001-043-001/63-B ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   17 संगीता(Wife) MP-31-001-043-001/20-A OTHER हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   18 Kaml(Brother) MP-31-001-043-001/40 ST हिडली P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL132650 Credited 18/03/2021   19 manoj(Self) MP-31-001-043-001/13-B ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   20 बस्‍तीराम(Self) MP-31-001-043-001/39 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   21 babli(Wife) MP-31-001-043-001/45-B ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   22 jhanko(Wife) MP-31-001-043-001/45 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   23 malti(Wife) MP-31-001-043-001/13-B ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   24 नंदकिशोर(Son) MP-31-001-043-001/68 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   25 संतरी(Self) MP-31-001-043-001/45 ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   26 rukhmani(Wife) MP-31-001-043-001/8-A ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   27 kapura(Self) MP-31-001-043-001/38-A ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 18/03/2021   28 sukapati(Mother) MP-31-001-043-001/38-B ST हिडली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL132650 Credited 19/03/2021   29 संजय(Self) MP-31-001-043-001/70-A ST हिडली P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL132650 Credited 18/03/2021   30 पप्पू(Self) MP-31-001-043-001/20-A OTHER हिडली P P P P P P A 6 150 900 0 0 900 BANK OF INDIA CHICHOLI BKID0009581 1731001WL132650 Credited 19/03/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21600 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25200 प्रति मजदुर औसत 840

कुल मानव दिवस : 168