मस्टर रोल संख्या : 23446	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1710005/2020-2021/72433/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710005037/IF/22012034668151	कार्य का नाम : KAPIL DHARA SUMMER SINGH TINSWA (1710005037/IF/22012034668151)

Measurement Book Detail

MB NO.  07        Page NO.  8

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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 jagmohan(Son) MP-10-005-037-001/217-C OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   2 manmohan(Son) MP-10-005-037-001/217-C OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   3 SUMMER SINGH(Self) MP-10-005-037-001/10026 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   4 Brandravan(Husband) MP-10-005-037-001/276-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   5 Meera Bai(Self) MP-10-005-037-001/276-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   6 Narendra(Self) MP-10-005-037-001/278-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   7 Ramlali(Wife) MP-10-005-037-001/278-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   8 jivan(Self) MP-10-005-037-001/27-A OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   9 sudheer shirevatav(Self) MP-10-005-037-001/356 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL125023 Credited 23/12/2021   10 satnam lodhi(Self) MP-10-005-037-001/21-A OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   11 Laxmi(Self) MP-10-005-037-001/217-C OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   12 हरनाम(Self) MP-10-005-037-001/260 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   13 jagbhan lodhi(Self) MP-10-005-037-001/25-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   14 Kalu(Self) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   15 Tara(Wife) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   16 Kamlesh(Self) MP-10-005-037-001/221 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   17 Radha(Wife) MP-10-005-037-001/221 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL125023 Credited 22/12/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102