मस्टर रोल संख्या : 42510	तारीख से : 25/03/2022    तारीख को : 31/03/2022	: 1715008/2021-2022/7620/AS    स्वीकृति दिनॉंक : 18/02/2022
कार्य-संहित : 1715008011/WH/22012034446086	कार्य का नाम : alab Gaharikaran Kamla Prajapati Ke Ghar Ke Pas (1715008011/WH/22012034446086)

Measurement Book Detail

MB NO.  6290        Page NO.  10

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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 lal yadav MP-15-008-011-001/530-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   2 Ukeshchan gupta(Self) MP-15-008-011-001/365-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL202899 Credited 06/05/2022   3 शारदा वमी(Wife) MP-15-008-011-002/91 OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 CANARA BANK Singrauli CNRB0004782 1715008011WL202899 Credited 06/05/2022   4 sandip kumar gupta MP-15-008-011-001/448-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL202899 Credited 06/05/2022   5 ugesh kumar gupta(Self) MP-15-008-011-001/456-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008011WL202899 Credited 06/05/2022   6 asha pandey(Self) MP-15-008-011-001/543-B OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   7 anil pal(Self) MP-15-008-011-002/5-A OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   8 Trivedi(Self) MP-15-008-011-001/140-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   9 रामरती(Wife) MP-15-008-011-001/141 ST नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   10 परेउआ(Wife) MP-15-008-011-002/57 OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   11 रामलला(Son) MP-15-008-011-002/88 OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   12 dinesh kumar yadav(Self) MP-15-008-011-002/55-A OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   13 राजबली(Self) MP-15-008-011-002/26 OTHER चुरवाही P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   14 देवशरण(Self) MP-15-008-011-001/195 OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   15 Anita(Self) MP-15-008-011-001/363-B OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   16 gajendra kumar gupta(Self) MP-15-008-011-001/503-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   17 devisharn gupta(Self) MP-15-008-011-001/403-A OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   18 dadani(Wife) MP-15-008-011-001/41-B OTHER नगवा P P P P P P A 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL202899 Credited 06/05/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10800 प्रति मजदुर औसत 600

कुल मानव दिवस : 108