मस्टर रोल संख्या : 4760	तारीख से : 15/06/2019    तारीख को : 20/06/2019	: 0005    स्वीकृति दिनॉंक : 29/01/2019
कार्य-संहित : 1710008014/IF/22012034474103	कार्य का नाम : Kapil dhara koop maniram/brajlal (1710008014/IF/22012034474103)

Measurement Book Detail

MB NO.  265        Page NO.  1

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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 राजाराम(Self) MP-10-008-014-001/386 OTHER मोहली B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL018821 Credited 23/06/2019   2 BABEETA KURMI(Wife) MP-10-008-014-001/398-B OTHER मोहली B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL018821 Credited 26/06/2019   3 BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C OTHER मोहली B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL018821 Credited 26/06/2019   4 SEETARAM KURMI(Self) MP-10-008-014-001/398-A OTHER मोहली B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL018821 Credited 26/06/2019   5 MEERA KURMI(Wife) MP-10-008-014-001/398-C OTHER मोहली B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL018821 Credited 26/06/2019   6 GOPAL KURMI KURMI(Self) MP-10-008-014-001/398-B OTHER मोहली B B P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL018821 Credited 26/06/2019   7 SANDEEP KURMI(Son) MP-10-008-014-001/398-D OTHER मोहली B B P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL018821 Credited 26/06/2019   8 SAPNA KURMI(Wife) MP-10-008-014-001/385-B OTHER मोहली B B P P P P 4 176 704 0 0 704 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL018821 Credited 26/06/2019   9 NISHA KURMI(Daughter) MP-10-008-014-001/386 OTHER मोहली B B P P P P 4 176 704 0 0 704 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL018821 Credited 26/06/2019   10 KAPIL KURMI(Self) MP-10-008-014-001/385-B OTHER मोहली B B P P P P 4 176 704 0 0 704 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL018821 Credited 26/06/2019   11 PREETAM KURMI(Self) MP-10-008-014-001/398-D OTHER मोहली B B P P P P 4 176 704 0 0 704 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL018821 Credited 26/06/2019   12 RAMDULARI URF KUSUMRANI KURMI(Wife) MP-10-008-014-001/398-A OTHER मोहली B B P P P P 4 176 704 0 0 704 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL018821 Credited 26/06/2019   13 कृष्णराम(Son) MP-10-008-014-001/445 OTHER मोहली B B P P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL018821 Credited 23/06/2019   14 NIDHI KURMI(Wife) MP-10-008-014-001/445 OTHER मोहली B B P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL018821 Credited 26/06/2019   15 TIVENI KURMI(Wife) MP-10-008-014-001/398-D OTHER मोहली B B P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL018821 Credited 26/06/2019   16 रामबाई(Wife) MP-10-008-014-001/386 OTHER मोहली B B P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL018821 Credited 23/06/2019   कुल हाजिरी 0 0 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11264 प्रति मजदुर औसत 704

कुल मानव दिवस : 64