मस्टर रोल संख्या : 13451	तारीख से : 04/08/2020    तारीख को : 10/08/2020	: 1731006/2019-2020/23837/AS    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1731006048/IF/22012034530854	कार्य का नाम : खेत तालाब, छुट्टन/बिहारी, रामपुर (1731006048/IF/22012034530854)

Measurement Book Detail

MB NO.  4764        Page NO.  58

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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 prakrsh/ chutten(Self) MP-31-006-048-004/59-A ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   2 MALIKSING(Self) MP-31-006-048-004/59-B ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 26/08/2020   3 PUJJA(Wife) MP-31-006-048-004/59-B ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 26/08/2020   4 vimal(Wife) MP-31-006-048-004/59-A ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   5 छोटट्न/बिाहरी MP-31-006-048-004/59 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   6 रामबाई MP-31-006-048-004/59 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   7 भैयालाल/सुकल MP-31-006-048-004/35 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 26/08/2020   8 सुधयाबाई MP-31-006-048-004/35 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   9 छननी/बेहदु MP-31-006-048-004/39 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   10 समया MP-31-006-048-004/47 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   11 झुलन/अमन(Self) MP-31-006-048-004/55 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   12 भगोता(Wife) MP-31-006-048-004/55 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   13 फुलवती MP-31-006-048-004/9 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   14 प्रकाश(Son) MP-31-006-048-004/96 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   15 छोटन/बिहार MP-31-006-048-004/58 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   16 किस्सू/गरबसिंग MP-31-006-048-004/47 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   17 हरिलाल/ब्रज MP-31-006-048-004/16 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   18 सम्पत/ब्रज MP-31-006-048-004/17 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   19 धन्ना/सुकल MP-31-006-048-004/9 ST रामपुर B P A A A A A 1 185.1 185.1 0 0 185.1 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL075910 Credited 27/08/2020   कुल हाजिरी 0 19 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3516.9 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3516.901 प्रति मजदुर औसत 185.1

कुल मानव दिवस : 19