मस्टर रोल संख्या : 5327	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 26/5084    स्वीकृति दिनॉंक : 01/12/2015
कार्य-संहित : 1709005084/IF/9993692847	कार्य का नाम : कपिलधारा कूप तातिया/नन्दलाल चौधरी (1709005084/IF/9993692847)

Measurement Book Detail

MB NO.  19923        Page NO.  7

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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 MAHENDRA KUMAR(Son) MP-09-005-084-001/97 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   2 अजीतरानी MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   3 लक्षमणसिंह MP-09-005-084-001/25 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   4 Indrakali(Wife) MP-09-005-084-001/25 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL045366 Credited 05/10/2020   5 manjo(Self) MP-09-005-084-001/33-A SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   6 shangar rani(Sister) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   7 SudhaRani(Wife) MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   8 Mejaj rani(Daughter-in-Law) MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   9 PARVATI(Daughter-in-Law) MP-09-005-084-001/38 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   10 RAJBHAN SHINGH(Son) MP-09-005-084-001/38 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL022153 Credited 15/07/2020   11 हनूमान MP-09-005-084-001/56 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL022153 Credited 15/07/2020   12 Surendra(Self) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL022153 Credited 15/07/2020   13 बदलू MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL022153 Credited 15/07/2020   14 Khilona bai(Mother) MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL022153 Credited 15/07/2020   15 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL022153 Credited 15/07/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6300 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13500 प्रति मजदुर औसत 900

कुल मानव दिवस : 90