मस्टर रोल संख्या : 3055	तारीख से : 03/06/2020    तारीख को : 09/06/2020	: 1710010/2020-2021/133094/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1710010046/IF/22012034556438	कार्य का नाम : Khet Talab Mithlesh/shyamlal Tiwari (1710010046/IF/22012034556438)

Measurement Book Detail

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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 Ratnesh(Self) MP-10-010-046-004/567 ST कलमेटा A A A A A A A 0 0 0 0 0 0       1710010WL024304   2 Bineeta(Wife) MP-10-010-046-004/567 ST कलमेटा A A A A A A A 0 0 0 0 0 0       1710010WL024304   3 सोहन(Self) MP-10-010-046-004/4 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   4 प्रीतम(Self) MP-10-010-046-004/8 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   5 रामचरन(Self) MP-10-010-046-004/84 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   6 कोमल(Self) MP-10-010-046-004/42 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   7 प्रभु(Self) MP-10-010-046-004/37 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   8 परषोतम(Self) MP-10-010-046-004/28 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   9 हरीसींग(Self) MP-10-010-046-004/95 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   10 Mahendra(Son) MP-10-010-046-004/37 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   11 मिथलेश(Self) MP-10-010-046-004/90 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL071524 Credited 05/10/2020   12 Rachana(Wife) MP-10-010-046-004/90 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   13 pooran(Self) MP-10-010-046-004/627 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   14 Aanandi(Self) MP-10-010-046-004/635 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   15 Aavadhrani(Self) MP-10-010-046-004/634 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL024304 Credited 16/06/2020   16 Omparkash(Son) MP-10-010-046-004/634 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL155085 Rejected 01/04/2021   17 Puran(Self) MP-10-010-046-004/620 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL024304 Credited 16/06/2020   18 Warsha(Wife) MP-10-010-046-004/620 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL024304 Credited 16/06/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 96