मस्टर रोल संख्या : 40464	तारीख से : 20/02/2019    तारीख को : 26/02/2019	: AS/44/1727    स्वीकृति दिनॉंक : 07/02/2018
कार्य-संहित : 1710003044/AV/22012034393307	कार्य का नाम : पंचायत भवन निर्माण रजौआ (1710003044/AV/22012034393307)

Measurement Book Detail

MB NO.  7183        Page NO.  5

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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 B P P P P P P 6 174 1044 0 0 1044       1710003044WL242523 Credited 09/03/2019   2 pradeep(Self) MP-10-003-044-001/241-C SC रजौआ B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL242523 Credited 09/03/2019   3 हरकिशन MP-10-003-044-002/282 OTHER खड़ौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   4 उमेश(Self) MP-10-003-044-002/38 ST खड़ौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   5 भूपतसीग(Self) MP-10-003-044-001/151 OTHER रजौआ B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710003044WL242523 Credited 09/03/2019   6 गजेन्द(Self) MP-10-003-044-001/24 OTHER रजौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   7 prakash(Self) MP-10-003-044-001/241-D SC रजौआ B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL242523 Credited 09/03/2019   8 मथुरा MP-10-003-044-002/288 OTHER खड़ौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   9 संतराम(Self) MP-10-003-044-002/141 OTHER खड़ौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   10 माला(Wife) MP-10-003-044-002/141 OTHER खड़ौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   11 हल्ले(Self) MP-10-003-044-001/54 OTHER रजौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   12 दिनेश MP-10-003-044-001/275 OTHER रजौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   13 मजवूतसिग(Self) MP-10-003-044-001/170 OTHER रजौआ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523   14 राजेश MP-10-003-044-001/264 OTHER रजौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   15 मालती(Wife) MP-10-003-044-001/54 OTHER रजौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   16 priti(Wife) MP-10-003-044-001/241-D SC रजौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   17 बबीता(Wife) MP-10-003-044-002/38 ST खड़ौआ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523 Credited 09/03/2019   18 श्यामरानी(Wife) MP-10-003-044-001/170 OTHER रजौआ B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL242523   19 दयाराम(Self) MP-10-003-044-001/37 ST रजौआ B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK SAGAR ALLA0210477 1710003044WL242523 Credited 09/03/2019   20 सूरजवाई(Wife) MP-10-003-044-001/24 OTHER रजौआ B A A A A A A 0 0 0 0 0 0 BANDRI 470442 PO BANDRI 1710003044WL242523   कुल हाजिरी 0 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 887.4

कुल मानव दिवस : 102