मस्टर रोल संख्या : 7382	तारीख से : 21/08/2019    तारीख को : 27/08/2019	: 11/66/2019    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1709005066/DP/22012034445682	कार्य का नाम : निर्मल नीर कूप निर्माण कार्य धरमपुरा शाहनगर

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 manish kumar(Self) MP-09-005-066-001/917-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   2 संध्या गुप्ता(Wife) MP-09-005-066-001/1045-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   3 sita ram(Self) MP-09-005-066-001/770-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   4 देव करण सिंह MP-09-005-066-001/734 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   5 चैन सिंह(Self) MP-09-005-066-001/762-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   6 Lallu(Self) MP-09-005-066-001/100-B OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   7 श्याम बाई MP-09-005-066-001/39 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   8 ram lal(Self) MP-09-005-066-001/1189 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   9 संतोष कुमार गुप्ता(Self) MP-09-005-066-001/1045-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   10 VASUDEV SINGH(Self) MP-09-005-066-001/708-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   11 krashna bai(Wife) MP-09-005-066-001/1189 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   12 SANTOSH SINGH(Self) MP-09-005-066-001/409-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   13 रत्ती बाई MP-09-005-066-001/378 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   14 shyam lal(Self) MP-09-005-066-001/1188 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   15 mamta(Wife) MP-09-005-066-001/1188 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   16 pradeep kumar(Self) MP-09-005-066-001/85-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 30/08/2019   17 गिरधारी(Self) MP-09-005-066-001/707-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL020150 Credited 02/09/2019   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 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 1056

कुल मानव दिवस : 102