मस्टर रोल संख्या : 4807	तारीख से : 10/09/2017    तारीख को : 15/09/2017	: 15-as    स्वीकृति दिनॉंक : 12/02/2017
कार्य-संहित : 1701006011/RC/22012034352937	कार्य का नाम : c c kharanja nirman kary main road se mahipati & tula rajak ke ghar tak khedakalan (1701006011/RC/22012034352937)

Measurement Book Detail

MB NO.  14893        Page NO.  11

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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 RAMDAYAL(Father) MP-01-006-011-001/533 SC A A A A A A 0 0 0 0 0 0       1701006011WL019826   2 बादशाहशाक्य(Self) MP-01-006-011-001/510 SC P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019826 Credited 28/09/2017   3 उषाशाक्य(Wife) MP-01-006-011-001/510 SC P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019826 Credited 28/09/2017   4 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019826 Credited 28/09/2017   5 GYALAL SHAKYA MP-01-006-011-001/549 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826   6 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL019826   7 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL019826   8 गौरवशाक्य(Self) MP-01-006-011-001/516 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826   9 रेशमा शाक्य(Wife) MP-01-006-011-001/533 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826   10 बद्री शाक्य(Self) MP-01-006-011-001/547 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826   11 मनीषा(Wife) MP-01-006-011-001/501 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   12 जसवंत शाक्य(Self) MP-01-006-011-001/542 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826   13 धारा सिंह शाक्य(Self) MP-01-006-011-001/505 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   14 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 1701006011WL019826 Credited 28/09/2017   15 SUNEETA VEVA SHAKYA MP-01-006-011-001/540 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL019826 Credited 28/09/2017   16 RAM RATAN SHAKYA(Self) MP-01-006-011-001/523 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   17 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 1701006011WL019826 Credited 28/09/2017   18 ARJUN SHAKYA MP-01-006-011-001/545 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   19 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   20 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 1701006011WL019826 Credited 28/09/2017   21 रेखा शाक्य(Wife) MP-01-006-011-001/511 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   22 राम अवतारशाक्य(Self) MP-01-006-011-001/509 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   23 राम कली शाक्य(Wife) MP-01-006-011-001/546 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   24 मीना शाक्य(Wife) MP-01-006-011-001/505 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019826 Credited 28/09/2017   कुल हाजिरी 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16512 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16512 प्रति मजदुर औसत 688

कुल मानव दिवस : 96