मस्टर रोल संख्या : 920	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: bad26    स्वीकृति दिनॉंक : 22/08/2018
कार्य-संहित : 1731006045/IF/22012034440272	कार्य का नाम : खेत तालाब, रिझोरानी/रामनाथ, बादलपुर (1731006045/IF/22012034440272)

Measurement Book Detail

MB NO.  2265        Page NO.  92

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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 MANOJ PANDAY(Self) MP-31-006-045-002/150-B OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056       1731006045WL006311 Credited 27/05/2019   2 हरिदास/कालाचंद MP-31-006-045-003/67 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056       1731006045WL006311 Credited 22/05/2019   3 अनिल/सत्यरंजन MP-31-006-045-003/71 OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL006311   4 मल्लिका MP-31-006-045-003/71 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   5 देवदास MP-31-006-045-003/67 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   6 मनोरंजन MP-31-006-045-003/161 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   7 विशाखा MP-31-006-045-003/21 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   8 सन्तोष MP-31-006-045-003/26 OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311   9 बलराम MP-31-006-045-003/29 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   10 युधिष्ठिर MP-31-006-045-003/40 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   11 गौरी MP-31-006-045-003/51 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   12 MEENA PANDAY(Wife) MP-31-006-045-002/150-B OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   13 BASANT PANDAY(Self) MP-31-006-045-002/150-C OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   14 केसिया /रामनाथ MP-31-006-045-002/19 OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   15 रामप्रताप MP-31-006-045-002/105 OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   16 हरिशंकर/लख्मण MP-31-006-045-002/72 OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311   17 kalyani(Self) MP-31-006-045-003/102-A OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   18 rekha(Wife) MP-31-006-045-003/115-A OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   19 नारायण/अनंत MP-31-006-045-003/117 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   20 प्रताप MP-31-006-045-003/118 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   21 प्रणव MP-31-006-045-003/120 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL023451 Credited 26/07/2019   22 रेणुका MP-31-006-045-003/123 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   23 उत्तम MP-31-006-045-003/127 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   24 MADHUMANGAL(Self) MP-31-006-045-003/137-A OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311   25 MALTI(Wife) MP-31-006-045-003/137-A OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   26 फुलकुमारी MP-31-006-045-002/72 OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311   27 kailash(Son) MP-31-006-045-002/72 OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311   28 संजय MP-31-006-045-002/19 OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   29 पवन MP-31-006-045-002/19 OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   30 शोभा MP-31-006-045-003/26 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 17/05/2019   31 asha MP-31-006-045-003/161 OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311   32 JYOTSANA(Wife) MP-31-006-045-003/166 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL006311 Credited 27/05/2019   33 viwnath(Son) MP-31-006-045-003/21 OTHER र्ुंल++बेरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006045WL006311 Credited 22/05/2019   34 गौतम MP-31-006-045-002/109 OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006045WL006311 Credited 22/05/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 838.5883

कुल मानव दिवस : 162