मस्टर रोल संख्या : 3622	तारीख से : 27/06/2022    तारीख को : 02/07/2022	: 1704002/2022-2023/102852/AS    स्वीकृति दिनॉंक : 15/05/2022
कार्य-संहित : 1704002072/WC/22012034970742	कार्य का नाम : नाला गहरीकरण दिनेश कुशवाह के खेत से मलखान कुशवाह के खेत तक (1704002072/WC/22012034970742)

Measurement Book Detail

MB NO.  1042        Page NO.  83

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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 dinesh(Self) MP-04-002-072-001/540 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK UNNAO PUNB0088200 1704002072WL004658 Credited 14/07/2022   2 kamalsingh(Self) MP-04-002-072-001/543 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK UNNAO PUNB0088200 1704002072WL004658 Credited 14/07/2022   3 rajkumar(Self) MP-04-002-072-001/475 SC स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK UNNAO PUNB0088200 1704002072WL004658 Credited 14/07/2022   4 rajkumari(Wife) MP-04-002-072-001/481 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002072WL004658 Credited 14/07/2022   5 pravesh kushwaha(Self) MP-04-002-072-001/497 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002072WL004658 Credited 14/07/2022   6 seema(Wife) MP-04-002-072-001/479 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002072WL004658 Credited 14/07/2022   7 meera(Wife) MP-04-002-072-001/542 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002072WL004658 Credited 14/07/2022   8 Uma(Daughter-in-Law) MP-04-002-072-001/444 ST स ेरसा P P P A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1704002072WL004658 Credited 13/07/2022   9 Rekha(Wife) MP-04-002-072-001/444 ST स ेरसा P P P A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1704002072WL004658 Credited 13/07/2022   10 Shukhdevi(Wife) MP-04-002-072-001/475 SC स ेरसा P P P A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1704002072WL004658 Credited 13/07/2022   11 Sunita(Wife) MP-04-002-072-001/498 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1704002072WL004658 Credited 13/07/2022   12 anant singh(Self) MP-04-002-072-001/479 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA GANDHI ROAD, DATIA SBIN0030248 1704002072WL004658 Credited 13/07/2022   13 ramdayal kushwaha(Self) MP-04-002-072-001/481 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA DATIA SBIN0000358 1704002072WL004658 Credited 13/07/2022   14 sunil pal(Self) MP-04-002-072-001/536 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004658 Credited 13/07/2022   15 hakim singh kushwaha(Brother) MP-04-002-072-001/543 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004658 Credited 13/07/2022   16 ramgisharan(Self) MP-04-002-072-001/542 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004658 Credited 13/07/2022   17 vimla pal(Self) MP-04-002-072-001/449 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL004658 Credited 13/07/2022   18 Mukhi(Wife) MP-04-002-072-001/522 SC स ेरसा P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA ADB DATIA SBIN0004542 1704002WL0014635 Credited 15/02/2023   19 asha(Wife) MP-04-002-072-001/537 OTHER स ेरसा P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA ADB DATIA SBIN0004542 1704002072WL004658 Credited 13/07/2022   कुल हाजिरी 19 19 19 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1836 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11628 प्रति मजदुर औसत 612

कुल मानव दिवस : 57