मस्टर रोल संख्या : 14036	तारीख से : 08/09/2020    तारीख को : 14/09/2020	: AS/44/02sa    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1710003044/AV/22012034513144	कार्य का नाम : बाउडीबाल निर्माण रजौआ पंचायत भवन (1710003044/AV/22012034513144)

Measurement Book Detail

MB NO.  2388        Page NO.  32

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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 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL074114 Credited 03/10/2020   2 राजकुमारी(Wife) MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL074114 Credited 03/10/2020   3 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 05/10/2020   4 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   5 प्रीति(Wife) MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   6 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   7 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   8 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   9 पैरावाई(Wife) MP-10-003-044-001/5 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   10 damodar(Self) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   11 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL074114 Credited 03/10/2020   12 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL074114 Credited 03/10/2020   13 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL074114 Credited 03/10/2020   14 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL074114 Credited 03/10/2020   15 Sonu(Brother) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL074114 Credited 03/10/2020   16 pran singh(Self) MP-10-003-044-001/225-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   17 pran singh(Self) MP-10-003-044-001/238-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   18 pushpendra(Self) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   19 विक्रम(Brother) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   20 Ranjeet MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   21 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   22 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   23 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL074114 Credited 05/10/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138