मस्टर रोल संख्या : 19341	तारीख से : 17/01/2020    तारीख को : 23/01/2020	: 1744006/2019-2020/53111/AS    स्वीकृति दिनॉंक : 20/10/2019
कार्य-संहित : 1744006070/LD/22012034468479	कार्य का नाम : charagah vikash kary patna (1744006070/LD/22012034468479)

Measurement Book Detail

MB NO.  217        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 SUMARIT SINGH(Husband) MP-44-006-070-002/146-C ST परसेल P P P P P P A 6 130 780 0 0 780       1744006070WL053110 Credited 19/02/2020   2 RAMKUMAR SINGH(Son) MP-44-006-070-002/229-A ST परसेल P P P P P P A 6 130 780 0 0 780       1744006070WL053110 Credited 19/02/2020   3 NARESH SINGH(Son) MP-44-006-070-002/231 ST परसेल P P P P P P A 6 130 780 0 0 780       1744006070WL053110 Credited 19/02/2020   4 BANDA BAI(Daughter-in-Law) MP-44-006-070-004/656 OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL053110 Credited 19/02/2020   5 रामसिंह MP-44-006-070-004/405 OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL053110 Credited 19/02/2020   6 मुन्‍नी बाई MP-44-006-070-004/417 ST बिजौरी P P P P P P A 6 130 780 0 0 780 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL053110 Credited 19/02/2020   7 पुरूषोत्‍तम सिंह MP-44-006-070-004/422 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   8 कोशिल्‍या बाई MP-44-006-070-004/422 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   9 चमरू लाल MP-44-006-070-004/424 OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   10 शंकर सिंह MP-44-006-070-004/431 ST बिजौरी A A A A A A A 0 130 0 0 0 0 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110   11 GYAN SINGH(Self) MP-44-006-070-004/390-A SC बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   12 पहाडि सिह्(Self) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   13 विस्शू सिह्(Self) MP-44-006-070-004/408-A OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   14 माखन सिंह MP-44-006-070-004/409 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   15 महगू सिंह MP-44-006-070-004/416 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   16 धुर्व सिंह MP-44-006-070-004/506 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   17 लक्ष्‍मन सिंह MP-44-006-070-004/436 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   18 कैलाश सिंह MP-44-006-070-004/438 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   19 राममिलन सिंह MP-44-006-070-004/448 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   20 सुन्‍द्रर MP-44-006-070-004/474 OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   21 रामदास MP-44-006-070-004/482 OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   22 दादूराम सिहं MP-44-006-070-004/488 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   23 सुमेर सिह्(Self) MP-44-006-070-004/498-A OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   24 NIRAMAL DAS(Self) MP-44-006-070-002/76-A OTHER परसेल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL053110 Credited 19/02/2020   25 कौशिल्‍या बाई MP-44-006-070-004/435 ST बिजौरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL053110 Credited 19/02/2020   26 बहादुर सिहं MP-44-006-070-004/435 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   27 सकुन बाई(Wife) MP-44-006-070-004/398-A OTHER बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   28 रविन्द्र सिह्(Self) MP-44-006-070-004/518-A ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   29 suneel singh(Self) MP-44-006-070-004/499-B ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   30 RAJENDRA SINGH(Self) MP-44-006-070-004/661 ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   31 PREM BAI(Wife) MP-44-006-070-004/448-A ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   32 KESHLAL SINGH(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 20/02/2020   33 MAMTA BAI(Self) MP-44-006-070-004/500-A ST बिजौरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL053110 Credited 20/02/2020   34 RAMGANESH SINGH(Self) MP-44-006-070-004/433-A ST बिजौरी P P P P P P A 6 130 780 0 0 780 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL053110 Credited 19/02/2020   35 लायची बाई MP-44-006-070-004/431 ST बिजौरी P P P P P P A 6 130 780 0 0 780 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL053110 Credited 19/02/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 780 प्रदाय राशि अनुसूचित जनजाति 17940 प्रदाय राशि अन्य 7800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26520 प्रति मजदुर औसत 757.7143

कुल मानव दिवस : 204