मस्टर रोल संख्या : 19283	तारीख से : 18/02/2019    तारीख को : 24/02/2019	: bh16    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1715008071/WC/22012034381138	कार्य का नाम : talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)

Measurement Book Detail

MB NO.  3379        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 Ranbaren(Self) MP-15-008-071-003/276 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL144406 Credited 09/03/2019   2 Phoolchand(Self) MP-15-008-071-003/92-B SC बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 STATE BANK OF INDIA VINDHYANAGAR SBIN0007937 1715008071WL144406 Credited 09/03/2019   3 Mukesh Kumar Shah(Son) MP-15-008-071-003/353 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL144406 Credited 09/03/2019   4 Sankhlal(Self) MP-15-008-071-003/92-C SC बजौडी P P A A A A A 2 146.7 293.4 0 0 293.4 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144406 Credited 09/03/2019   5 Sima(Wife) MP-15-008-071-003/92-D SC बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144406 Credited 09/03/2019   6 Dinesh Saket(Self) MP-15-008-071-003/276-A OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144406 Credited 09/03/2019   7 Munna(Son) MP-15-008-071-003/289 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144406 Credited 09/03/2019   8 kevali prajapati(Wife) MP-15-008-071-003/351 SC बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144406 Credited 09/03/2019   9 Bitti Saket(Self) MP-15-008-071-003/349 SC बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL144406 Credited 09/03/2019   10 Anarkali(Wife) MP-15-008-071-003/72-A OTHER बजौडी P P P A A A A 3 146.7 440.1 0 0 440.1 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL144406 Credited 09/03/2019   11 Manmate(Wife) MP-15-008-071-003/289 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   12 Brijendra Kumar Shahu(Self) MP-15-008-071-003/352 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   13 Panchuwa shahu(Self) MP-15-008-071-003/355 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK KATHURA SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   14 Sugiya Saket(Self) MP-15-008-071-003/350 SC बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   15 Sangeta(Wife) MP-15-008-071-003/278 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   16 Sundarlal shah(Brother) MP-15-008-071-003/291 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Khutar SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   17 kisamatiya(Wife) MP-15-008-071-003/291 OTHER बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Khutar SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   18 Brihspat Prajapati(Self) MP-15-008-071-003/351 SC बजौडी P P P P P P A 6 146.7 880.2 0 0 880.2 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144406 Credited 09/03/2019   कुल हाजिरी 18 18 17 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5574.6 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9242.1

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14816.7 प्रति मजदुर औसत 823.1501

कुल मानव दिवस : 101