मस्टर रोल संख्या : 1072	तारीख से : 14/04/2021    तारीख को : 20/04/2021	: 1738004/2020-2021/474610/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1738004017/IF/22012034644911	कार्य का नाम : MED BANDHAN NIRMAN KARYA SHEKH NAJIR / SEKH HAMID (1738004017/IF/22012034644911)

Measurement Book Detail

MB NO.  473        Page NO.  46

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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 BHAGAVANT MP-38-004-017-002/10 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL009544 Credited 01/05/2021   2 पुस्‍तकला(Wife) MP-38-004-017-002/40 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL009544 Credited 01/05/2021   3 NETLAL MP-38-004-017-002/268-C OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL009544 Credited 01/05/2021   4 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   5 परदेशी MP-38-004-017-002/329-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   6 RAMNATH(Self) MP-38-004-017-002/420 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   7 CHHAYA(Wife) MP-38-004-017-002/420 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   8 छमन MP-38-004-017-002/283 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   9 पुनई MP-38-004-017-002/17 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   10 द्शमी(Wife) MP-38-004-017-002/17-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   11 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   12 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   13 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   14 seema(Self) MP-38-004-017-002/407 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   15 हिरालाल MP-38-004-017-002/248 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   16 कौतिका MP-38-004-017-002/248 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   17 संतोष MP-38-004-017-002/17-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   18 सागर MP-38-004-017-002/329-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   19 हमिद(Self) MP-38-004-017-002/234 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   20 कनीजा(Wife) MP-38-004-017-002/391-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   21 MAHENDRA(Self) MP-38-004-017-002/360-C SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 13/05/2021   22 SUNITA MP-38-004-017-002/325-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   23 NAJIR(Self) MP-38-004-017-002/234-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   24 चन्द्र्कला MP-38-004-017-002/268-C OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL009544 Credited 01/05/2021   कुल हाजिरी 24 24 24 24 23 23 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30400 प्रति मजदुर औसत 1266.6666

कुल मानव दिवस : 160