मस्टर रोल संख्या : 6765	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 1710006/2020-2021/92017/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1710006004/WC/22012034546663	कार्य का नाम : HANOTA PARICHHAT GABION CHANBHAN KHET PAR (1710006004/WC/22012034546663)

Measurement Book Detail

MB NO.  6002        Page NO.  5

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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 Parmanand(Self) MP-10-006-004-001/320-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL040664   2 Manisha(Wife) MP-10-006-004-001/320-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL040664   3 मीनारानी(Wife) MP-10-006-004-001/53 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL040664   4 maneesha(Wife) MP-10-006-004-001/690 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040664   5 राजकुमार(Self) MP-10-006-004-001/689 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040664 Credited 15/07/2020   6 गनपत MP-10-006-004-001/785 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664 Credited 15/07/2020   7 shyamsunder(Self) MP-10-006-004-001/283-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   8 dinesh(Self) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   9 रामरतन MP-10-006-004-001/722 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664 Credited 15/07/2020   10 Ranjit(Self) MP-10-006-004-001/856-A ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   11 Kasturi(Wife) MP-10-006-004-001/856-A ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   12 हीरालाल MP-10-006-004-001/684 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   13 भगवान MP-10-006-004-001/758 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   14 ऊषा(Wife) MP-10-006-004-001/689 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   15 सरोज MP-10-006-004-001/758 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   16 सीतारानी MP-10-006-004-001/785 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664 Credited 15/07/2020   17 प्रकाश(Self) MP-10-006-004-001/832 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664 Credited 15/07/2020   18 sukhlal(Self) MP-10-006-004-001/287-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   19 बबलू(Son) MP-10-006-004-001/42 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664 Credited 15/07/2020   20 soraibai(Wife) MP-10-006-004-001/722 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664 Credited 15/07/2020   21 sapna(Wife) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL040664   22 विनोद MP-10-006-004-001/807 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040664   23 गोवर्धन(Self) MP-10-006-004-001/53 SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL040664   24 वैजन्ति MP-10-006-004-001/807 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040664   25 लक्ष्‍मी(Wife) MP-10-006-004-001/832 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL040664   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7980 प्रति मजदुर औसत 319.2

कुल मानव दिवस : 42