मस्टर रोल संख्या : 19396	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1708001/2020-2021/428816/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1708001064/IF/22012034613000	कार्य का नाम : मेड बंधान निर्माण -बेवा सियाप्यारी/रजवा बसोर (1708001064/IF/22012034613000)

Measurement Book Detail

MB NO.  598        Page NO.  6

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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 Rajendra shukla(Self) MP-08-001-064-001/143-B OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   2 Jashwant Sahu(Self) MP-08-001-064-001/298-B OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   3 kuber singh(Self) MP-08-001-064-001/696 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   4 narendra singh(Self) MP-08-001-064-001/697 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   5 Jyoti Sahu(Wife) MP-08-001-064-001/298-B OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   6 Asharani shriwas(Self) MP-08-001-064-001/750 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   7 Maheshwarideen Shukla(Self) MP-08-001-064-001/684 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   8 Ramnaresh(Self) MP-08-001-064-001/748 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   9 sandhya singh(Self) MP-08-001-064-001/751-A OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   10 Sharda Shukla(Self) MP-08-001-064-001/761 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   11 natthu kewat(Self) MP-08-001-064-001/706 OTHER गोहानी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   12 Rambabu pal(Self) MP-08-001-064-001/749 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   13 Gyanadevi pal(Wife) MP-08-001-064-001/749 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   14 madhu singh(Self) MP-08-001-064-001/752 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   15 Vijay Kewat(Self) MP-08-001-064-001/347-B OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   16 शंकर लाल(Self) MP-08-001-064-001/523 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   17 महेश्‍वरीदीन(Self) MP-08-001-064-001/524 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   18 अनीता(Wife) MP-08-001-064-001/524 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   19 subeer singh(Self) MP-08-001-064-001/753 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001064WL125050 Credited 16/03/2021   20 punam singh(Wife) MP-08-001-064-001/753 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001064WL125050 Credited 16/03/2021   21 Rashi sen(Wife) MP-08-001-064-001/471 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   22 Dau shriwas(Self) MP-08-001-064-001/138-A OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   23 rampyari kewat(Self) MP-08-001-064-001/657 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   24 bandna singh thakur(Self) MP-08-001-064-001/751 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001064WL125050 Credited 16/03/2021   25 Sunil kewat(Self) MP-08-001-064-001/13-A OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL125050 Credited 16/03/2021   26 minta kewat(Self) MP-08-001-064-001/30-A OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL125050 Credited 16/03/2021   27 Ritu shukla(Wife) MP-08-001-064-001/761 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL125050 Credited 16/03/2021   28 Lacki Kewat(Self) MP-08-001-064-001/745 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL125050 Credited 16/03/2021   29 Basanti kewat(Self) MP-08-001-064-001/746 OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL125050 Credited 16/03/2021   30 Rakesh Shukla(Self) MP-08-001-064-001/143-A OTHER गोहानी P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001064WL125050 Credited 16/03/2021   कुल हाजिरी 30 30 30 30 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39330 प्रति मजदुर औसत 1311

कुल मानव दिवस : 207