मस्टर रोल संख्या : 17365	तारीख से : 24/10/2020    तारीख को : 30/10/2020	: 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267	कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)

Measurement Book Detail

MB NO.  6002        Page NO.  1

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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 babu(Self) MP-10-006-004-001/889-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL092704   2 अजय कुमार(Son) MP-10-006-004-001/58 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   3 मिथलेश(Wife) MP-10-006-004-001/11 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL092704   4 गंगाराम(Self) MP-10-006-004-001/149 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL092704 Credited 04/11/2020   5 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL092704 Credited 04/11/2020   6 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 1710006004WL092704   7 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P X X 5 190 950 0 0 950 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704 Credited 04/11/2020   8 देवीसीग(Self) MP-10-006-004-001/774 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704 Credited 04/11/2020   9 रामबाबू(Self) MP-10-006-004-001/84 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704 Credited 04/11/2020   10 विजय(Self) MP-10-006-004-001/96 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704 Credited 04/11/2020   11 कनई(Self) MP-10-006-004-001/212 SC हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704   12 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 1710006004WL092704 Credited 04/11/2020   13 Radha(Wife) MP-10-006-004-001/857-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   14 कलावती(Wife) MP-10-006-004-001/211 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   15 shyamsunder(Self) MP-10-006-004-001/283-D OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   16 रानी MP-10-006-004-001/699 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704   17 शिवराज(Self) MP-10-006-004-001/654 ST हनौतापारीक्षित P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   18 विहारी लाल(Self) MP-10-006-004-001/11 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704   19 रतनलाल(Self) MP-10-006-004-001/146 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   20 भागीरथ MP-10-006-004-001/788 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   21 हरीराम MP-10-006-004-001/786 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   22 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   23 जानकी(Wife) MP-10-006-004-001/96 OTHER हनौतापारीक्षित A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704   24 कमलाबाई(Wife) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   25 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   26 ashish(Self) MP-10-006-004-001/296-D OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   27 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 1710006004WL092704 Credited 04/11/2020   28 प्रकास(Self) MP-10-006-004-001/157 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   29 Malti(Mother-in-Law) MP-10-006-004-001/889-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704   30 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL092704 Credited 04/11/2020   31 ankit(Self) MP-10-006-004-001/122-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704 Credited 04/11/2020   32 motilal(Son) MP-10-006-004-001/136 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL092704 Credited 04/11/2020   33 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL092704 Credited 04/11/2020   कुल हाजिरी 25 25 25 25 25 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 7790 प्रदाय राशि अन्य 15770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28120 प्रति मजदुर औसत 852.1212

कुल मानव दिवस : 148