मस्टर रोल संख्या : 5521	तारीख से : 29/06/2017    तारीख को : 04/07/2017	: 1244az    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1715008033/WH/19963207	कार्य का नाम : Talab gahrikaran shakti pokhari ke pass

Measurement Book Detail

MB NO.  2622        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दुआसी MP-15-008-033-003/104 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   2 मानकुमारी MP-15-008-033-003/112 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   3 Anand Kumar(Self) MP-15-008-033-003/130-B OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   4 Babuiya(Wife) MP-15-008-033-003/130-B OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   5 मानकुवंर MP-15-008-033-003/15 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   6 लाखपती कुशवाहा MP-15-008-033-003/59 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   7 गेन कुमारी MP-15-008-033-003/59 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   8 रघुनन्दन MP-15-008-033-003/60 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   9 गुलाब प्रसाद शाह MP-15-008-033-003/87 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   10 मानमती MP-15-008-033-003/87 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   11 राजकुूमारी MP-15-008-033-003/80 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   12 ज्ञानमती(Wife) MP-15-008-033-003/10 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   13 नारायण दास साकेत MP-15-008-033-003/42 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   14 सोहदरिया MP-15-008-033-003/42 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   15 सीता कुमारी MP-15-008-033-003/44 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   16 शिवकुमारी MP-15-008-033-003/9 SC मधुरा P A A A A A 1 158.26 158.26 0 0 158.26 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   17 रामचरन कुशवाहा MP-15-008-033-003/98 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   18 श्रीमती MP-15-008-033-003/98 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   19 शिवलोचनी MP-15-008-033-003/40 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   20 Usha Devi(Wife) MP-15-008-033-003/135-A OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   21 शंखलाल साकेत MP-15-008-033-003/25 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   22 ANKA KALI SAKET(Wife) MP-15-008-033-003/39 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387   23 लालजी कुशवाहा MP-15-008-033-003/118 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   24 सुखरन MP-15-008-033-003/118 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL025387 Credited 13/07/2017   25 Kamlesh(Self) MP-15-008-033-003/122-B OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387   26 रामजनम पनिका MP-15-008-033-003/19 ST मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   27 सीता कुमारी MP-15-008-033-003/19 ST मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   28 Jiyalal(Self) MP-15-008-033-003/48-A OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   29 Rajpati(Wife) MP-15-008-033-003/48-A OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   30 sanita kushwaha(Wife) MP-15-008-033-003/38 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   31 केशरी प्रसाद MP-15-008-033-003/94 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   32 हीरमती MP-15-008-033-003/94 OTHER मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   33 Sunita(Wife) MP-15-008-033-003/43-A SC मधुरा P P P A A A 3 158.26 474.78 0 0 474.78 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL025387 Credited 13/07/2017   कुल हाजिरी 16 15 15 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 633.04 प्रदाय राशि अनुसूचित जनजाति 949.56 प्रदाय राशि अन्य 5697.36

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7279.958 प्रति मजदुर औसत 220.6048

कुल मानव दिवस : 46