मस्टर रोल संख्या : 22856	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 1710005/2020-2021/64924/AS    स्वीकृति दिनॉंक : 03/03/2021
कार्य-संहित : 1710005037/IF/22012034662747	कार्य का नाम : KAPIL DHARA KOOP SUHAGRANI YADAV (1710005037/IF/22012034662747)

Measurement Book Detail

MB NO.  05        Page NO.  6

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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 1710005037WL119197 Credited 19/12/2021   2 हरीदास(Self) MP-10-005-037-001/264 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   3 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 1710005037WL119197 Credited 19/12/2021   4 SUHAGRANI(Self) MP-10-005-037-001/10006 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   5 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 1710005037WL119197 Credited 19/12/2021   6 pushpenra(Self) MP-10-005-037-001/215 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   7 gobardhan(Brother) MP-10-005-037-001/215 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   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 1710005037WL119197 Credited 19/12/2021   9 veerval(Self) MP-10-005-037-001/311-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   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 1710005037WL119197 Credited 19/12/2021   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 1710005037WL119197 Credited 19/12/2021   12 malti bai(Wife) MP-10-005-037-001/311-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   13 राकेश(Self) MP-10-005-037-001/131 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   14 Kalu(Self) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   15 Tara(Wife) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL119197 Credited 19/12/2021   16 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 1710005037WL119197 Credited 19/12/2021   17 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 1710005037WL119197 Credited 19/12/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102