मस्टर रोल संख्या : 7866	तारीख से : 10/07/2020    तारीख को : 16/07/2020	: AS/12-a/44    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1710003044/WC/22012034325485	कार्य का नाम : स्‍टापडेम खडौआ (1710003044/WC/22012034325485)

Measurement Book Detail

MB NO.  2388        Page NO.  8

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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 ऊदम(Self) MP-10-003-044-001/182 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140       1710003044WL045786 Credited 21/07/2020   2 करनसिग(Self) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL045786 Credited 21/07/2020   3 पे्रमवाई(Wife) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL045786 Credited 21/07/2020   4 Ashok(Son) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL045786 Credited 21/07/2020   5 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL045786 Credited 21/07/2020   6 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL045786 Credited 21/07/2020   7 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   8 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   9 विद्दवानसिग(Self) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   10 ममता(Wife) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   11 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   12 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   13 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   14 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   15 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   16 मंगल(Self) MP-10-003-044-001/65 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   17 सुमन्(Wife) MP-10-003-044-001/65 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   18 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   19 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   20 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   21 INDAL SINGH(Self) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   22 DHAN BAI(Wife) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   23 INDRAJEET(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   24 RAJA SINGH(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   25 damodar(Self) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   26 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   27 राजेंद्र(Son) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   28 Shankar(Self) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   29 Laxmi(Wife) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   30 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   31 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   32 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL045786 Credited 21/07/2020   33 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL045786 Credited 21/07/2020   34 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL045786 Credited 21/07/2020   35 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL045786 Credited 21/07/2020   36 उर्मिला(Wife) MP-10-003-044-001/85 OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL045786 Credited 21/07/2020   37 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL045786 Credited 21/07/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1140

कुल मानव दिवस : 222