मस्टर रोल संख्या : 19755	तारीख से : 17/09/2020    तारीख को : 23/09/2020	: 1709005/2020-2021/263741/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1709005078/WC/22012034568034	कार्य का नाम : cantoor trench kemhai bhatiya nayagaon (1709005078/WC/22012034568034)

Measurement Book Detail

MB NO.  41        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 sumit kumar(Son) MP-09-005-078-002/38 ST नयागांव P P P P A A A 4 176 704 0 0 704       1709005078WL057303 Credited 01/10/2020   2 siya ram(Son) MP-09-005-078-002/9 ST नयागांव P P P P A A A 4 176 704 0 0 704       1709005078WL057303 Credited 01/10/2020   3 punu lal(Self) MP-09-005-078-002/79 ST नयागांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   4 अवध रानी(Wife) MP-09-005-078-002/39 ST नयागांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   5 शि‍वचरन(Self) MP-09-005-078-002/3-A ST नयागांव P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   6 रघुराज सिंह(Self) MP-09-005-078-002/48-D ST नयागांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   7 jhamlal(Self) MP-09-005-078-002/13 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   8 लल्लू सिंह(Brother) MP-09-005-078-002/71-C ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   9 सुख लाल(Self) MP-09-005-078-002/37 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   10 सनसियाबाई(Wife) MP-09-005-078-002/37 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   11 विश्राम(Self) MP-09-005-078-002/38 ST नयागांव P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   12 फूला बाइ्र(Wife) MP-09-005-078-002/38 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   13 राजेंद्र सिंह(Son) MP-09-005-078-002/4-a ST नयागांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   14 हल्की(Wife) MP-09-005-078-002/36 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL057303 Credited 01/10/2020   15 रघुनंदन(Self) MP-09-005-078-002/50 ST नयागांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL057303 Credited 01/10/2020   16 विश्वम्भर(Self) MP-09-005-078-002/40 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL057303 Credited 01/10/2020   17 नमैया(Self) MP-09-005-078-002/12 ST नयागांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL057303 Credited 01/10/2020   18 कोेशिल्या(Wife) MP-09-005-078-002/47 ST नयागांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL057303 Credited 01/10/2020   19 bhupendra singh(Son) MP-09-005-078-002/16-a ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PAWAI SBIN0002883 1709005078WL057303 Credited 01/10/2020   20 विमला बाई(Wife) MP-09-005-078-002/81 ST नयागांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL057303 Credited 01/10/2020   21 केशबाई(Wife) MP-09-005-078-002/12 ST नयागांव P P P A A A A 3 176 528 0 0 528 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL057303 Credited 01/10/2020   22 कमला बाई(Wife) MP-09-005-078-002/10 ST नयागांव P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL057303 Credited 01/10/2020   23 समना(Self) MP-09-005-078-002/8 ST नयागांव P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL057303 Credited 01/10/2020   कुल हाजिरी 23 21 20 14 2 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14080 प्रति मजदुर औसत 612.1739

कुल मानव दिवस : 80