मस्टर रोल संख्या : 13349	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: bh 11    स्वीकृति दिनॉंक : 29/12/2018
कार्य-संहित : 1738009039/IF/22012034448852	कार्य का नाम : bhandarpur laghu talab nirman karya ghanshayam/shastri (1738009039/IF/22012034448852)

Measurement Book Detail

MB NO.  0380        Page NO.  15

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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 नोमनबाइ(Wife) MP-38-009-039-004/241 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218       1738009039WL116987 Credited 25/01/2019   2 sudha(Wife) MP-38-009-039-004/241-A OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218       1738009039WL116987 Credited 25/01/2019   3 munnilal(Self) MP-38-009-039-004/256-A OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009039WL116987 Credited 25/01/2019   4 deepak(Son) MP-38-009-039-004/269 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009039WL116987 Credited 25/01/2019   5 RAMESH(Self) MP-38-009-039-004/276-A OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   6 गिताबाई(Wife) MP-38-009-039-004/77 SC भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   7 भुरेलाल(Self) MP-38-009-039-004/205 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   8 भमेश्‍वर(Self) MP-38-009-039-004/178 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   9 कांती बाई MP-38-009-039-004/220 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   10 dinesh(Self) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   11 कोमलप्रसाद(Self) MP-38-009-039-004/250 OTHER भण्डारपुर X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   12 पारन(Wife) MP-38-009-039-004/205 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   13 MITLESHWARI(Wife) MP-38-009-039-004/276-A OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   14 भुमिला MP-38-009-039-002/68 OTHER देवरी (ठे) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   15 राजू(Self) MP-38-009-039-004/77 SC भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   16 tulsi(Daughter-in-Law) MP-38-009-039-004/287-B OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   17 yogendra(Father) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   18 durgesh(Son) MP-38-009-039-004/264-A OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   19 gulab(Son) MP-38-009-039-004/256 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   20 बिसराम(Self) MP-38-009-039-004/241 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   21 देवेंद्र कुमार(Self) MP-38-009-039-004/208 OTHER भण्डारपुर P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009039WL116987 Credited 25/01/2019   कुल हाजिरी 20 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4872 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25404 प्रति मजदुर औसत 1209.7142

कुल मानव दिवस : 146