मस्टर रोल संख्या : 4949	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: AS/12-a/44    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1710003044/WC/22012034325485	कार्य का नाम : स्‍टापडेम खडौआ (1710003044/WC/22012034325485)

Measurement Book Detail

MB NO.  2388        Page NO.  4

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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 ऊदम(Self) MP-10-003-044-001/182 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL027451 Credited 18/06/2020   2 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027451 Credited 18/06/2020   3 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027451 Credited 18/06/2020   4 महादेव(Self) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   5 रामाबबू(Self) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   6 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   7 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   8 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   9 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   10 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   11 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 1710003044WL027451 Credited 18/06/2020   12 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   13 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 1710003044WL027451 Credited 18/06/2020   14 मून्ना(Self) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   15 दिनेश MP-10-003-044-001/275 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   16 भगतसींग(Son) MP-10-003-044-002/81 OTHER खड़ौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   17 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   18 राजेंद्र(Son) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   19 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   20 rambhajan(Self) MP-10-003-044-001/194-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   21 Shankar(Self) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   22 Laxmi(Wife) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   23 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   24 भरतसिग(Self) MP-10-003-044-001/167 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027451 Credited 18/06/2020   25 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL027451 Credited 18/06/2020   26 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S003 1710003044WL027451 Credited 18/06/2020   27 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL027451 Credited 18/06/2020   28 sonu(Self) MP-10-003-044-002/76-A SC खड़ौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL027451 Credited 18/06/2020   29 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 1710003044WL027451 Credited 18/06/2020   30 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 1710003044WL027451 Credited 18/06/2020   31 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL027451 Credited 18/06/2020   32 tilak(Self) MP-10-003-044-001/151-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL027451 Credited 18/06/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192