मस्टर रोल संख्या : 2923	तारीख से : 21/06/2018    तारीख को : 26/06/2018	: 03harra    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1738008020/WC/22012034390713	कार्य का नाम : sarai nala par stop dam (1738008020/WC/22012034390713)

Measurement Book Detail

MB NO.  4430        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ashok(Son) MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008020WL019775 Credited 29/06/2018   2 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL019775 Credited 28/06/2018   3 KANHAIYA(Brother) MP-38-008-020-004/3 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL019775 Credited 28/06/2018   4 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL019775 Credited 29/06/2018   5 sambhu(Husband) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 29/06/2018   6 dhaniram(Son) MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 29/06/2018   7 SANJAY(Self) MP-38-008-020-004/5-B ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL019775 Credited 29/06/2018   8 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL019775 Credited 28/06/2018   9 fagansingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 29/06/2018   10 sunita bai(Daughter-in-Law) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL019775 Credited 28/06/2018   11 कौशल MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 29/06/2018   12 manoj(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 28/06/2018   13 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL019775 Credited 28/06/2018   14 Madhuram(Father-in_Law) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL019775 Credited 29/06/2018   15 kuoshal(Sister) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL019775 Credited 29/06/2018   16 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 28/06/2018   17 SUNITA BAI(Wife) MP-38-008-020-004/225-B ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 28/06/2018   18 TIHARI SINGH(Self) MP-38-008-020-004/51-A ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 29/06/2018   19 MUGIYA BAI(Wife) MP-38-008-020-004/51-A ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL019775 Credited 29/06/2018   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16704 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19836 प्रति मजदुर औसत 1044

कुल मानव दिवस : 114