मस्टर रोल संख्या : 3488	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 1708001/2020-2021/124872/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1708001042/IF/22012034552525	कार्य का नाम : आर ऍफ़ आर _केल रिवर _मेड बंधान _फुलिया/झल्लू यादव (1708001042/IF/22012034552525)

Measurement Book Detail

MB NO.  1745        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 बल्लू(Self) MP-08-001-042-001/503 SC किशुनपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704   2 श्री विशाल(Son) MP-08-001-042-001/369 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001042WL025704   3 पानकुमारी MP-08-001-042-001/422 SC किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001042WL025704 Credited 25/06/2020   4 लल्ला(Son) MP-08-001-042-001/32 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001042WL025704   5 सविता(Daughter-in-Law) MP-08-001-042-001/470 SC किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   6 विजय MP-08-001-042-001/312 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   7 सविता यादव(Daughter-in-Law) MP-08-001-042-001/312 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   8 फूला MP-08-001-042-001/32 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 26/06/2020   9 भूरी MP-08-001-042-001/178 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   10 शिवकली(Wife) MP-08-001-042-001/164 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704   11 रामकिशोर(Self) MP-08-001-042-001/502 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   12 विमला(Wife) MP-08-001-042-001/502 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   13 सीता(Daughter-in-Law) MP-08-001-042-001/375 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   14 रामकरण(Son) MP-08-001-042-001/375 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   15 शिवनारायन(Self) MP-08-001-042-001/490 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   16 Ramnajayan MP-08-001-042-001/72 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001042WL025704 Credited 25/06/2020   17 मिन्ता MP-08-001-042-001/72 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704 Credited 25/06/2020   18 भूरी अनुरागी(Wife) MP-08-001-042-001/470 SC किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704 Credited 25/06/2020   19 रामस्वरूप् MP-08-001-042-001/178 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704 Credited 25/06/2020   20 रामकली(Self) MP-08-001-042-001/469 SC किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704 Credited 25/06/2020   21 मुजीब(Son) MP-08-001-042-001/222 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704   22 उमा पाल(Wife) MP-08-001-042-001/39 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704   23 सुशीला(Daughter-in-Law) MP-08-001-042-001/72 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704 Credited 25/06/2020   24 चुनवाद MP-08-001-042-001/74 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL025704 Credited 26/06/2020   25 रामदीन MP-08-001-042-001/72 OTHER किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001042WL025704 Credited 26/06/2020   26 जागे MP-08-001-042-001/422 SC किशुनपुर P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL025704 Credited 26/06/2020   27 लल्लू MP-08-001-042-001/39 OTHER किशुनपुर P A P P P P A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL025704 Credited 26/06/2020   28 मइयादीन MP-08-001-042-001/312 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL025704   29 रामेश्वर(Self) MP-08-001-042-001/164 OTHER किशुनपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL025704   30 रामविशाल MP-08-001-042-001/32 OTHER किशुनपुर P A P P A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK GOURIHAR 3827 1708001042WL025704 Credited 25/06/2020   कुल हाजिरी 22 0 22 22 21 21 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24320 प्रति मजदुर औसत 810.6667

कुल मानव दिवस : 128