मस्टर रोल संख्या : 4477	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: 26/99    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1728001099/RC/22012034328185	कार्य का नाम : सुदूर सडक निर्माण ईजीएस से शफीक के घर तक ग्राम रूसल्‍ली पारदी (1728001099/RC/22012034328185)

Measurement Book Detail

MB NO.  1209        Page NO.  28

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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 mujeem(Self) MP-28-001-099-002/231 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL003532 Credited 13/05/2019   2 आबिद खां(Self) MP-28-001-099-002/181 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL003532 Credited 07/05/2019   3 संजु(Self) MP-28-001-099-002/176 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL003532 Credited 13/05/2019   4 फ़रदीन बी(Wife) MP-28-001-099-002/137 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   5 रहीस खां(Self) MP-28-001-099-002/211 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   6 वसीर खां(Self) MP-28-001-099-002/212 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   7 हारून बी(Wife) MP-28-001-099-002/212 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   8 रिहाना(Wife) MP-28-001-099-002/213 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   9 फरजाना बी(Daughter) MP-28-001-099-002/213 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   10 सीमा(Wife) MP-28-001-099-002/176 SC P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   11 रिहान खां(Self) MP-28-001-099-002/210 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   12 जमालउद्दीन(Son) MP-28-001-099-002/2 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   13 मुवीना बी(Daughter-in-Law) MP-28-001-099-002/2 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   14 शब्बीर खां MP-28-001-099-002/54 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   15 बदरून बी(Wife) MP-28-001-099-002/54 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   16 रुबीना बी(Wife) MP-28-001-099-002/177 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   17 रानी बी(Daughter) MP-28-001-099-002/170 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   18 juber(Self) MP-28-001-099-002/233 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   19 juver(Self) MP-28-001-099-002/234 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   20 shabana bee(Wife) MP-28-001-099-002/237 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   21 आरिफ शाह(Self) MP-28-001-099-002/237 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   22 fareen bee(Wife) MP-28-001-099-002/238 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   23 SEHRUN BEE(Self) MP-28-001-099-002/239 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   24 उबेस(Self) MP-28-001-099-002/241 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001099WL003532 Credited 13/05/2019   25 हसीन शाह(Self) MP-28-001-099-002/240 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001099WL003532 Credited 13/05/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1044

कुल मानव दिवस : 150