मस्टर रोल संख्या : 4357	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 20-28    स्वीकृति दिनॉंक : 27/01/2019
कार्य-संहित : 1710006004/DP/22012034443517	कार्य का नाम : HANOTA PARICHHAT NIRMAL NEER KHIRKA KE PASS TS.NO.28 (1710006004/DP/22012034443517)

Measurement Book Detail

MB NO.  6000        Page NO.  13

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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 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 26/06/2019   2 हरगोविन्द्र(Father) MP-10-006-004-001/186 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   3 सरमन(Self) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL018909 Credited 23/06/2019   4 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL018909 Credited 23/06/2019   5 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL018909 Credited 26/06/2019   6 गोकल प्रसाद(Self) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 23/06/2019   7 अनंदी(Self) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 23/06/2019   8 गनेश(Self) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 23/06/2019   9 कूरे(Self) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 26/06/2019   10 बबलू(Self) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 23/06/2019   11 भागीरथ(Self) MP-10-006-004-001/6 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 23/06/2019   12 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 23/06/2019   13 सुधावाइ्र(Wife) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   14 कलावती(Wife) MP-10-006-004-001/211 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   15 भावसींग MP-10-006-004-001/759 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   16 किरन MP-10-006-004-001/759 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   17 रामदेवी(Wife) MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   18 गेदारानी(Mother) MP-10-006-004-001/186 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 26/06/2019   19 कमला(Wife) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 26/06/2019   20 सविता(Sister) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   21 प्रकास(Self) MP-10-006-004-001/157 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 26/06/2019   22 कुसुमरानी(Wife) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL018909 Credited 23/06/2019   23 रतीबाई(Mother) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 26/06/2019   24 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL018909 Credited 26/06/2019   25 ष्णाबाई(Wife) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL018909 Credited 26/06/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150