मस्टर रोल संख्या : 3593	तारीख से : 30/05/2020    तारीख को : 05/06/2020	: 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.  6000        Page NO.  6

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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 shivram(Self) MP-10-006-004-001/447-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL022972   2 sunil(Self) MP-10-006-004-001/991-C OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972   3 Manohar Chadar(Self) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972   4 krishanmurari(Self) MP-10-006-004-001/305 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   5 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 1710006004WL022972 Credited 11/06/2020   6 सरमन(Self) MP-10-006-004-001/135 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL022972 Credited 11/06/2020   7 जगदीश(Self) MP-10-006-004-001/13 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   8 पप्पू(Self) MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   9 अनंदी(Self) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   10 गोकल प्रसाद(Self) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   11 बबलू(Self) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   12 कूरे(Self) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   13 शिवराज MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   14 दयाराम(Self) MP-10-006-004-001/89 ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   15 सुधावाइ्र(Wife) MP-10-006-004-001/210 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   16 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 1710006004WL022972 Credited 11/06/2020   17 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 1710006004WL022972   18 रतनलाल(Self) MP-10-006-004-001/146 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972   19 रामदेवी(Wife) MP-10-006-004-001/751 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   20 Jagatsingh(Self) MP-10-006-004-001/857-B ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972   21 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 1710006004WL022972 Credited 11/06/2020   22 सरोजरानी(Wife) 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 1710006004WL022972 Credited 11/06/2020   23 Kamlesh(Son) MP-10-006-004-001/887-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   24 revti(Wife) MP-10-006-004-001/447-A SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   25 नीरज MP-10-006-004-001/133 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   26 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 1710006004WL022972 Credited 11/06/2020   27 Gore(Self) MP-10-006-004-001/1264-A OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   28 सविता(Sister) MP-10-006-004-001/184 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   29 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 1710006004WL022972   30 कुसुमरानी(Wife) MP-10-006-004-001/145 OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972 Credited 11/06/2020   31 Laxmi(Wife) MP-10-006-004-001/281-A SC हनौतापारीक्षित A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL022972   32 रतीबाई(Mother) MP-10-006-004-001/33 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL022972 Credited 11/06/2020   33 ष्णाबाई(Wife) MP-10-006-004-001/135 ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL022972   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 829.0909

कुल मानव दिवस : 144