मस्टर रोल संख्या : 30812	तारीख से : 13/11/2021    तारीख को : 19/11/2021	: 1710006/2021-2022/302348/AS    स्वीकृति दिनॉंक : 30/06/2021
कार्य-संहित : 1710006004/WC/22012034738912	कार्य का नाम : hanota parichhat stap dem ranga bare ghat par (1710006004/WC/22012034738912)

Measurement Book Detail

MB NO.  55        Page NO.  56

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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 Shubham(Self) MP-10-006-004-001/469-B SC हनौतापारीक्षित A A A A A A A 0 193 0 0 0 0       1710006004WL111992   2 Sunderam(Brother) MP-10-006-004-001/469-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL111992   3 Gajraj(Self) MP-10-006-004-001/470-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL111992   4 Rahul(Self) MP-10-006-004-001/463-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992 Credited 21/12/2021   5 Brijkishor(Self) MP-10-006-004-001/470-B SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992 Credited 21/12/2021   6 Rajbai(Self) MP-10-006-004-001/467-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL111992 Credited 21/12/2021   7 Bhagvan(Father-in_Law) MP-10-006-004-001/120-C OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL111992   8 Rashmi(Wife) MP-10-006-004-001/459-C SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHURAI SBIN0000412 1710006004WL111992 Credited 21/12/2021   9 Sanjay(Self) MP-10-006-004-001/459-C SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006004WL111992 Credited 21/12/2021   10 सरोजरानी(Daughter) MP-10-006-004-001/46 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992   11 badal(Son) MP-10-006-004-001/116 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992 Credited 21/12/2021   12 Vikash(Brother) MP-10-006-004-001/469-C SC हनौतापारीक्षित A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992   13 Khushilal(Husband) MP-10-006-004-001/467-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992 Credited 21/12/2021   14 Radha(Self) MP-10-006-004-001/464-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992 Credited 21/12/2021   15 Satyam(Self) MP-10-006-004-001/469-D OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006004WL111992 Credited 21/12/2021   16 Manisha(Wife) MP-10-006-004-001/463-B OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL111992 Credited 21/12/2021   17 गीता(Wife) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P X X X X X X 1 193 193 0 0 193 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL111992 Credited 21/12/2021   18 दामोदर(Self) MP-10-006-004-001/799 OTHER हनौतापारीक्षित P X X X X X X 1 193 193 0 0 193 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL111992 Credited 21/12/2021   19 Sachin(Self) MP-10-006-004-001/469-C SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL111992 Credited 21/12/2021   कुल हाजिरी 13 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13124 प्रति मजदुर औसत 690.7368

कुल मानव दिवस : 68