मस्टर रोल संख्या : 7754	तारीख से : 25/11/2017    तारीख को : 30/11/2017	: 06-as    स्वीकृति दिनॉंक : 18/07/2017
कार्य-संहित : 1701006011/FP/22012034314776	कार्य का नाम : pathar nali nirman kary islampura samsuddin our rajjak se sadaka ke dono or dhakad pura ki or khedak (1701006011/FP/22012034314776)

Measurement Book Detail

MB NO.  25235725        Page NO.  5

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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 मनोज MP-01-006-011-001/368 SC P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029787 Credited 14/12/2017   2 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL029787 Credited 14/12/2017   3 रोशन MP-01-006-011-001/408 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   4 समसाद MP-01-006-011-001/433 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   5 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   6 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029787 Credited 14/12/2017   7 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029787 Credited 14/12/2017   8 जसवंत शाक्य(Self) MP-01-006-011-001/542 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   9 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   10 RAVI SHAKYA(Self) MP-01-006-011-001/833 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL045861 Credited 27/07/2018   11 RAHUL(Brother) MP-01-006-011-001/833 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   12 JULI SHAKYA MP-01-006-011-001/548 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   13 FERAN BAGHEL MP-01-006-011-001/552 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   14 विनोद शाक्य(Self) MP-01-006-011-001/526 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   15 पूनम शाक्य(Wife) MP-01-006-011-001/520 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   16 मुकेश शाक्य(Self) MP-01-006-011-001/550 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029787 Credited 14/12/2017   17 NEERAJ SHAKYA MP-01-006-011-001/548 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   18 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029787 Credited 14/12/2017   कुल हाजिरी 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 1032

कुल मानव दिवस : 108