मस्टर रोल संख्या : 4972	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1710006/2019-2020/28303/AS    स्वीकृति दिनॉंक : 11/02/2020
कार्य-संहित : 1710006027/IF/22012034532206	कार्य का नाम : SEMRA LAHARIYA HITASHI KAPIL DHARA ANUJ/RAMKUMAR LAHARIYA

Measurement Book Detail

MB NO.  461        Page NO.  6

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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 Jaankibai(Wife) MP-10-006-027-002/136-A ST सेमरालहरिया A A A A A A A 0 0 0 0 0 0       1710006027WL028500   2 मुन्नालाल(Self) MP-10-006-027-002/218 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500 Credited 23/06/2020   3 रामकूमार(Self) MP-10-006-027-002/327 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500 Credited 22/06/2020   4 नितिल(Son) MP-10-006-027-002/366 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500 Credited 23/06/2020   5 शिवराम(Self) MP-10-006-027-002/88 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006027WL028500 Credited 23/06/2020   6 शिवनारायण(Self) MP-10-006-027-002/245 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006027WL028500 Credited 23/06/2020   7 परसराम(Self) MP-10-006-027-002/279 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Jaruakheda IDIB000J577 1710006027WL028500 Credited 23/06/2020   8 Laxminarayan(Self) MP-10-006-027-002/416-A OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500 Credited 23/06/2020   9 मुरारी(Father) MP-10-006-027-002/88 OTHER सेमरालहरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500   10 रामगोपाल(Self) MP-10-006-027-002/152 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500 Credited 22/06/2020   11 Deepak(Son) MP-10-006-027-002/416-A OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500 Credited 23/06/2020   12 नेहारानी(Wife) MP-10-006-027-002/152 OTHER सेमरालहरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500   13 Banti(Daughter-in-Law) MP-10-006-027-002/416-A OTHER सेमरालहरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006027WL028500   14 महेन्द्र(Self) MP-10-006-027-002/298 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GADOLI KHURD CBIN0284718 1710006027WL028500 Credited 23/06/2020   15 Aashma(Mother-in-Law) MP-10-006-027-002/319-A OTHER सेमरालहरिया A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006027WL028500   16 Jafar(Son) MP-10-006-027-002/319-A OTHER सेमरालहरिया A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006027WL028500   17 Jenab(Self) MP-10-006-027-002/319-A OTHER सेमरालहरिया A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006027WL028500   18 Dasharat(Self) MP-10-006-027-002/136-A ST सेमरालहरिया A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006027WL028500   19 SHANKAR(Son) MP-10-006-027-002/136 ST सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006027WL028500 Credited 23/06/2020   20 GAYATRI(Grandmother) MP-10-006-027-002/136 ST सेमरालहरिया A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006027WL028500   21 अशोकरानी(Self) MP-10-006-027-002/366 OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006027WL028500 Credited 22/06/2020   22 RAHUL LAHARIYA(Self) MP-10-006-027-002/298-A OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006027WL028500 Credited 22/06/2020   23 ANUJ LAHARIYA(Self) MP-10-006-027-002/327-A OTHER सेमरालहरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006027WL028500 Credited 22/06/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 693.913

कुल मानव दिवस : 84