मस्टर रोल संख्या : 22269	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: AS/44/02sa    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1710003044/AV/22012034513144	कार्य का नाम : बाउडीबाल निर्माण रजौआ पंचायत भवन (1710003044/AV/22012034513144)

Measurement Book Detail

MB NO.  2388        Page NO.  38

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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 Ghooman MP-10-003-044-001/236-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 25/01/2021   2 Gyabai(Wife) MP-10-003-044-001/236-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   3 दिनेश(Self) MP-10-003-044-003/29-A OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 25/01/2021   4 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 25/01/2021   5 कल्यान्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   6 रामपाल्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   7 CHANDRESH VISHWKRAMA(Self) MP-10-003-044-001/292 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   8 VARSHA VISHWKRMA(Wife) MP-10-003-044-001/292 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   9 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   10 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   11 MAYA AHIRWAR MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   12 preeti(Wife) MP-10-003-044-001/209-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   13 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   14 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   15 RAJU AHIRWAR(Self) MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 25/01/2021   16 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   17 nadkishor(Self) MP-10-003-044-001/209-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125855 Credited 27/01/2021   18 vishwanath(Self) MP-10-003-044-001/18-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S003 1710003044WL125855 Credited 27/01/2021   19 इन्‍द्रराज MP-10-003-044-003/263 OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL125855 Credited 27/01/2021   20 उषा(Wife) MP-10-003-044-003/29-A OTHER करैयार्माफी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL125855 Credited 27/01/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120