मस्टर रोल संख्या : 3163	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 1728001/2019-2020/8706/AS    स्वीकृति दिनॉंक : 11/06/2019
कार्य-संहित : 1728001063/WC/22012034447810	कार्य का नाम : संकन पोंड खेजडा कमाल (1728001063/WC/22012034447810)

Measurement Book Detail

MB NO.  256        Page NO.  9

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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 मुन्नालाल(Self) MP-28-001-063-001/16 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   2 चेन सिंह(Self) MP-28-001-063-001/22 SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   3 अमर सिंह(Self) MP-28-001-063-001/35 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   4 ayyub khan(Self) MP-28-001-063-002/32-A OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 19/05/2020   5 badud khan(Self) MP-28-001-063-002/31-A OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 19/05/2020   6 Zahid khan(Self) MP-28-001-063-002/35-A OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 19/05/2020   7 arun(Son) MP-28-001-063-001/98 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   8 ज्ञानसिंह(Self) MP-28-001-063-004/185 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   9 gajraj singh(Self) MP-28-001-063-004/56-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   10 मुकेश(Self) MP-28-001-063-001/6 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   11 prakash kushwah(Self) MP-28-001-063-001/18-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   12 भगवान सिंह(Self) MP-28-001-063-001/28 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL001844 Credited 20/05/2020   13 raju(Father) MP-28-001-063-001/39-C OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001063WL001844 Credited 20/05/2020   14 नारान सिंह(Self) MP-28-001-063-001/24 SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   15 dayalal MP-28-001-063-004/54-B SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 19/05/2020   16 श्यामलाल(Self) MP-28-001-063-001/70 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   17 ajam khan(Son) MP-28-001-063-002/32-A OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 19/05/2020   18 javed khan(Self) MP-28-001-063-002/33-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   19 ajay kumar(Self) MP-28-001-063-001/40-A SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   20 suneel kushwah(Self) MP-28-001-063-001/119-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   21 sunil kumar(Self) MP-28-001-063-001/25-B SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   22 toran singh(Self) MP-28-001-063-001/23-A SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   23 राम सिंह(Self) MP-28-001-063-001/40 OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 20/05/2020   24 ashok kushwah(Self) MP-28-001-063-001/47-C OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   25 रूप सिंह(Son) MP-28-001-063-001/64 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 20/05/2020   26 shakeel khan(Self) MP-28-001-063-002/36-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   27 sharim kham(Son) MP-28-001-063-002/31-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   28 suresh kumar(Self) MP-28-001-063-001/72-B SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   29 pramod kumar(Self) MP-28-001-063-001/55-A SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK LALARIA ALLA0210984 1728001063WL001844 Credited 19/05/2020   30 jitendra sen(Self) MP-28-001-063-001/82-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   31 majid khan(Self) MP-28-001-063-002/39-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   32 mehfooj khan(Self) MP-28-001-063-002/38-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001063WL001844 Credited 19/05/2020   33 savir shah(Self) MP-28-001-063-002/34-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Bhopal BARB0VJBHOP 1728001063WL001844 Credited 19/05/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198