मस्टर रोल संख्या : 10571	तारीख से : 08/08/2021    तारीख को : 14/08/2021	: 1710003/2021-2022/363179/AS    स्वीकृति दिनॉंक : 28/06/2021
कार्य-संहित : 1710003044/RC/22012034569513	कार्य का नाम : पुलिया निर्माण ठाकुर बाबा के पास (1710003044/RC/22012034569513)

Measurement Book Detail

MB NO.  105        Page NO.  3

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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 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158       1710003044WL061191 Credited 27/10/2021   2 राजकुमारी(Wife) MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158       1710003044WL061191 Credited 27/10/2021   3 विद्दवानसिग(Self) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   4 ममता(Wife) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   5 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   6 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   7 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 26/10/2021   8 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 26/10/2021   9 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 26/10/2021   10 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 26/10/2021   11 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   12 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   13 VEERENDRA AHIRWAR(Self) MP-10-003-044-001/339 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 30/08/2021   14 ANGURI(Wife) MP-10-003-044-001/339 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 30/08/2021   15 INDAL SINGH(Self) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   16 DHAN BAI(Wife) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   17 INDRAJEET(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   18 RAJA SINGH(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   19 Shankar(Self) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   20 Laxmi(Wife) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   21 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   22 प्रताप(Self) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   23 रेखा(Wife) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   24 आकाश(Son) MP-10-003-044-001/26-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL061191 Credited 27/10/2021   25 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL061191 Credited 27/10/2021   26 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL061191 Credited 27/10/2021   27 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL061191 Credited 27/10/2021   28 Sonu(Brother) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL061191 Credited 27/10/2021   29 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL061191 Credited 27/10/2021   30 pushpendra(Self) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL061191 Credited 27/10/2021   31 विक्रम(Brother) MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL061191 Credited 27/10/2021   32 Ranjeet MP-10-003-044-001/147-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL061191 Credited 27/10/2021   33 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL061191 Credited 27/10/2021   34 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL061191 Credited 27/10/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1158

कुल मानव दिवस : 204