मस्टर रोल संख्या : 25018	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1710005/2020-2021/72414/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710005037/IF/22012034668147	कार्य का नाम : KHET TALAB RAMA / JAGANNATH YADAV TINSWA (1710005037/IF/22012034668147)

Measurement Book Detail

MB NO.  08        Page NO.  12

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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 गुलाब(Self) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   2 SHIVRAJ YADAV(Self) MP-10-005-037-001/10022 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   3 रामा(Self) MP-10-005-037-001/299 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   4 DAYARAM(Self) MP-10-005-037-001/10030 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   5 झलकन(Self) MP-10-005-037-001/386 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   6 Beersingh(Self) MP-10-005-037-001/230-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   7 Ramvati(Wife) MP-10-005-037-001/230-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   8 BHUPENDRA(Self) MP-10-005-037-001/4-A OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   9 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 1710005037WL143244 Credited 26/02/2022   10 LOKENDRA(Self) MP-10-005-037-001/10-A OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   11 badi bahu(Wife) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   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 1710005037WL143244 Credited 26/02/2022   13 Bhansingh(Self) MP-10-005-037-001/227 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   14 Rama bety(Wife) MP-10-005-037-001/227 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL143244 Credited 26/02/2022   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84