मस्टर रोल संख्या : 1911	तारीख से : 31/05/2019    तारीख को : 06/06/2019	: 17/ijhn    स्वीकृति दिनॉंक : 23/02/2019
कार्य-संहित : 1715008011/IF/22012034466713	कार्य का नाम : Medh Bandhan Laljee Singh Khairwar

Measurement Book Detail

MB NO.  3690        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 राजेन्द्र(Self) MP-15-008-011-001/310 ST नगवा A A A A A A A 0 0 0 0 0 0       1715008011WL016019   2 मनराज(Father) MP-15-008-011-001/461 OTHER नगवा A A A A A A A 0 0 0 0 0 0       1715008011WL016019   3 krishn kumar nai(Self) MP-15-008-011-001/353-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL016019 Credited 13/06/2019   4 पानकली(Wife) MP-15-008-011-001/258 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   5 santosh(Self) MP-15-008-011-001/277-B ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   6 mankuwar(Wife) MP-15-008-011-001/277-B ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   7 girischand gupta(Son) MP-15-008-011-001/364 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   8 सीता(Wife) MP-15-008-011-001/353 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   9 sunita(Wife) MP-15-008-011-001/353-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   10 अभरनिया(Self) MP-15-008-011-001/356 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   11 रामयज्ञ(Self) MP-15-008-011-001/353 OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   12 रामकृपाल(Self) MP-15-008-011-001/369 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   13 हरिनन्दन(Self) MP-15-008-011-001/394 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   14 रामसिह(Self) MP-15-008-011-001/307 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   15 तारामती(Wife) MP-15-008-011-001/310 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   16 सुरमती(Wife) MP-15-008-011-001/268 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   17 Annilal(Self) MP-15-008-011-001/150-A OTHER नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   18 Rajendra(Self) MP-15-008-011-001/215-A SC नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 10/06/2019   19 प्रभुनारायण(Self) MP-15-008-011-001/258 ST नगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL016019 Credited 13/06/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 10560 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 944.8421

कुल मानव दिवस : 102