मस्टर रोल संख्या : 4189	तारीख से : 31/10/2019    तारीख को : 06/11/2019	: 981    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1710005037/RC/22012034381095	कार्य का नाम : सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)

Measurement Book Detail

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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 TULSI(Self) MP-10-005-037-003/115 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056       1710005037WL046150 Credited 25/11/2019   2 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   3 जाहर(Self) MP-10-005-037-003/45 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   4 खटटी(Self) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   5 जाली(Self) MP-10-005-037-002/1 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   6 मोती(Self) MP-10-005-037-002/33 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   7 माया(Wife) MP-10-005-037-002/33 ST तिन्सी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   8 जानकी(Self) MP-10-005-037-002/36 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   9 मल्लो(Son) MP-10-005-037-002/36 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 1710005037WL046150 Credited 26/11/2019   10 रज्जन(Self) MP-10-005-037-002/55 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   11 बलराम(Self) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   12 kunti(Wife) MP-10-005-037-002/102 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   13 बूटे(Self) MP-10-005-037-003/69 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   14 कीर्ति(Wife) MP-10-005-037-003/69 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   15 dipak(Self) MP-10-005-037-002/1-A ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   16 राजकुूमारी(Wife) MP-10-005-037-003/110 OTHER लमनऊ A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   17 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   18 nathuram(Self) MP-10-005-037-002/111-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   19 मन्नू(Son) MP-10-005-037-003/21 OTHER लमनऊ A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150   20 प्रेमबाई(Self) MP-10-005-037-002/110 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL085901   21 वीरे(Self) MP-10-005-037-003/21 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   22 आनंदी(Self) MP-10-005-037-003/22 OTHER लमनऊ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   23 नंदराम(Self) MP-10-005-037-002/18 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 26/11/2019   24 kiran(Wife) MP-10-005-037-002/1-A ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL046150 Credited 25/11/2019   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 924

कुल मानव दिवस : 126