मस्टर रोल संख्या : 3908	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1710003/2020-2021/100920/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1710003023/WC/22012034625216	कार्य का नाम : nala tenchig ragbeer kke khet se nepal ke khet tak (1710003023/WC/22012034625216)

Measurement Book Detail

MB NO.  8452        Page NO.  7

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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 soorav(Self) MP-10-003-023-001/202-A OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   2 praasant(Brother) MP-10-003-023-001/202-A OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   3 sunil mishra(Self) MP-10-003-023-001/202-B OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   4 suneeta mishra(Wife) MP-10-003-023-001/202-B OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   5 bahadur singh(Self) MP-10-003-023-001/201 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   6 prahaladkumari(Wife) MP-10-003-023-001/201 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   7 पुष्पेन्द सिह(Self) MP-10-003-023-001/202 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   8 रामदेबी(Wife) MP-10-003-023-001/202 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   9 ajuddee(Self) MP-10-003-023-001/319-A SC नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722   10 rambati(Wife) MP-10-003-023-001/319-A SC नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722   11 salakram(Son) MP-10-003-023-001/319-A SC नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722   12 halkai(Self) MP-10-003-023-001/319-C ST नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 28/05/2021   13 mukes(Son) MP-10-003-023-001/319-C ST नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 28/05/2021   14 bhagirat(Son) MP-10-003-023-001/319-C ST नौनिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 28/05/2021   15 sitaram yadav(Self) MP-10-003-023-003/252-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   16 mamtarani(Wife) MP-10-003-023-003/252-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   17 Amol yadav(Self) MP-10-003-023-003/253-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   18 parbti yadav(Wife) MP-10-003-023-003/253-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL019722 Credited 10/06/2021   19 vishvnath(Self) MP-10-003-023-003/252 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL019722   20 rakesrani(Wife) MP-10-003-023-003/252 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL019722   21 desraj singh lodhi(Self) MP-10-003-023-001/203 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL019722 Credited 10/06/2021   22 silochana lodhi(Wife) MP-10-003-023-001/203 OTHER नौनिया P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL019722 Credited 10/06/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1052.7273

कुल मानव दिवस : 120