मस्टर रोल संख्या : 124	तारीख से : 07/04/2017    तारीख को : 13/04/2017	: 010/28    स्वीकृति दिनॉंक : 16/03/2017
कार्य-संहित : 1738006010/IF/22012034327750	कार्य का नाम : kapil dhara kup nirman ramkishore / tejlal obc (1738006010/IF/22012034327750)

Measurement Book Detail

MB NO.  2173        Page NO.  3

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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 SADHARAM(Self) MP-38-006-010-001/58-A OTHER कोसते P P P P P P A 6 167 1002 0 0 1002       1738006010WL000712 Credited 16/04/2017   2 rukhami(Wife) MP-38-006-010-001/58-B OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   3 देवलाल MP-38-006-010-001/206 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   4 सरला (Wife) MP-38-006-010-001/228 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   5 ramkishore shivwansi(Self) MP-38-006-010-001/228 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   6 उर्मिला MP-38-006-010-001/312 SC कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   7 RAMDAS(Self) MP-38-006-010-001/434-A OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   8 तरासन MP-38-006-010-001/446 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   9 ISANLAL(Self) MP-38-006-010-001/446 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   10 रोहीदास (Self) MP-38-006-010-001/455 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   11 संपत MP-38-006-010-001/465 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   12 तिजा MP-38-006-010-001/179 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   13 bharat(Self) MP-38-006-010-001/58-B OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL000712 Credited 16/04/2017   14 ANITA(Wife) MP-38-006-010-001/58-A OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   15 RAMKISHORE(Self) MP-38-006-010-001/344 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   16 SERSAWTI(Sister) MP-38-006-010-001/179 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   17 PADMA(Wife) MP-38-006-010-001/344 OTHER कोसते P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000712 Credited 16/04/2017   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17034 प्रति मजदुर औसत 1002

कुल मानव दिवस : 102