मस्टर रोल संख्या : 1325	तारीख से : 17/04/2021    तारीख को : 23/04/2021	: 1710006/2020-2021/117402/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1710006004/WC/22012034546662	कार्य का नाम : HANOTA PARICHHAT LBC RAMBAJAN PRAJAPATI KEYAHA (1710006004/WC/22012034546662)

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 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   2 sonabai(Wife) MP-10-006-004-001/774 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL008351   3 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL008351 Credited 15/05/2021   4 चंद्ररानी(Wife) MP-10-006-004-001/149 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL008351   5 अनंदी(Self) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 01/05/2021   6 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 15/05/2021   7 गोकल प्रसाद(Self) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 01/05/2021   8 गनेश(Self) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 01/05/2021   9 बबलू(Self) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 15/05/2021   10 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 01/05/2021   11 भागीरथ(Self) MP-10-006-004-001/6 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 15/05/2021   12 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 01/05/2021   13 दयाराम(Self) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 13/05/2021   14 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 01/05/2021   15 सुधावाइ्र(Wife) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 13/05/2021   16 रामदेवी(Wife) MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   17 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   18 suresh(Self) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   19 Verkha(Wife) MP-10-006-004-001/286-D OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   20 नीरज MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 13/05/2021   21 कमलाबाई(Wife) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 11/05/2021   22 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   23 मीनाबाई(Wife) MP-10-006-004-001/6 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351   24 कमला(Wife) MP-10-006-004-001/21 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   25 सविता(Sister) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   26 Jitendra(Self) MP-10-006-004-001/131-B SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 13/05/2021   27 प्रकास(Self) MP-10-006-004-001/157 SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 13/05/2021   28 कुसुमरानी(Wife) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL008351 Credited 01/05/2021   29 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 03/05/2021   30 Rani(Wife) MP-10-006-004-001/131-B SC हनौतापारीक्षित P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL008351 Credited 15/05/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1042.2

कुल मानव दिवस : 162