मस्टर रोल संख्या : 7513	तारीख से : 09/10/2019    तारीख को : 15/10/2019	: 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.  740        Page NO.  20

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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 कुसुमरानी(Wife) MP-10-008-014-001/445 OTHER मोहली A A A A A A A 0 0 0 0 0 0       1710008WL038164   2 अवधरानी(Others) MP-10-008-014-001/445 OTHER मोहली A A A A A A A 0 0 0 0 0 0       1710008WL038164   3 राजाराम(Self) MP-10-008-014-001/386 OTHER मोहली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL038164   4 BABEETA KURMI(Wife) MP-10-008-014-001/398-B OTHER मोहली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL038164   5 BENIPRASAD KURMI(Self) MP-10-008-014-001/398-C OTHER मोहली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL038164   6 SEETARAM KURMI(Self) MP-10-008-014-001/398-A OTHER मोहली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL038164   7 MEERA KURMI(Wife) MP-10-008-014-001/398-C OTHER मोहली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL038164   8 GOPAL KURMI KURMI(Self) MP-10-008-014-001/398-B OTHER मोहली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL038164   9 SANDEEP KURMI(Son) MP-10-008-014-001/398-D OTHER मोहली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MAKRONIA CBIN0284520 1710008WL038164   10 SAPNA KURMI(Wife) MP-10-008-014-001/385-B OTHER मोहली A A A A A A A 0 0 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL038164   11 NISHA KURMI(Daughter) MP-10-008-014-001/386 OTHER मोहली A A A A A A A 0 0 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL038164   12 KAPIL KURMI(Self) MP-10-008-014-001/385-B OTHER मोहली A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL038164   13 PREETAM KURMI(Self) MP-10-008-014-001/398-D OTHER मोहली A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008WL038164   14 RAMDULARI URF KUSUMRANI KURMI(Wife) MP-10-008-014-001/398-A OTHER मोहली A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL038164   15 कृष्णराम(Son) MP-10-008-014-001/445 OTHER मोहली A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL038164   16 मनीराम(Self) MP-10-008-014-001/445 OTHER मोहली P A A A A A A 1 176 176 0 0 176 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL038164 Credited 25/11/2019   17 TIVENI KURMI(Wife) MP-10-008-014-001/398-D OTHER मोहली A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL038164   18 रामबाई(Wife) MP-10-008-014-001/386 OTHER मोहली A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL038164   19 NIDHI KURMI(Wife) MP-10-008-014-001/445 OTHER मोहली A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL038164   कुल हाजिरी 1 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 176 प्रति मजदुर औसत 9.2632

कुल मानव दिवस : 1