मस्टर रोल संख्या : 18626	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 15/hg    स्वीकृति दिनॉंक : 20/01/2019
कार्य-संहित : 1715008011/IF/22012034455084	कार्य का नाम : Medh Nabdhan Ambrish Prasad Pandey (1715008011/IF/22012034455084)

Measurement Book Detail

MB NO.  3314        Page NO.  8

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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 काशी प्रसाद(Self) MP-15-008-011-002/77 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL142472 Credited 28/02/2019   2 रूकमुनिया(Wife) MP-15-008-011-002/41 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   3 shiv sagar saket(Self) MP-15-008-011-002/44-A SC चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   4 लीलमती MP-15-008-011-002/487 ST चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   5 केशकुमारी(Wife) MP-15-008-011-002/48 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   6 मुन्नी(Wife) MP-15-008-011-002/47 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   7 रामलाल(Self) MP-15-008-011-002/48 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   8 रामनरेश(Self) MP-15-008-011-002/45 SC चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   9 dinesh kumar yadav(Self) MP-15-008-011-002/55-A OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   10 रामा(Son) MP-15-008-011-002/58 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   11 फुष्मान(Self) MP-15-008-011-002/67 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   12 रामरक्षा(Son) MP-15-008-011-002/70 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   13 राजलाल(Self) MP-15-008-011-002/76 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   14 लालजी(Self) MP-15-008-011-001/287 OTHER नगवा P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   15 राममिलन(Self) MP-15-008-011-001/39 ST नगवा P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   16 मूलचन्द गुप्ता(Self) MP-15-008-011-001/448 OTHER नगवा P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   17 ज्ञानेन्‍द्र कुमार(Self) MP-15-008-011-001/472 OTHER नगवा P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   18 लालबहादुर(Self) MP-15-008-011-002/16 ST चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   19 राजबली(Self) MP-15-008-011-002/26 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   20 sushil(Self) MP-15-008-011-002/26-A OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   21 छोटेलाल(Self) MP-15-008-011-002/4 SC चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   22 सुदामा MP-15-008-011-002/487 ST चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   23 रामलाल(Son) MP-15-008-011-002/78 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   24 रामलला(Son) MP-15-008-011-002/88 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   25 अवनिश कुमार(Brother) MP-15-008-011-002/96 OTHER चुरवाही P P P P P P A 6 108 648 0 0 648 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL142472 Credited 28/02/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1944 प्रदाय राशि अनुसूचित जनजाति 2592 प्रदाय राशि अन्य 11664

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 648

कुल मानव दिवस : 150