मस्टर रोल संख्या : 12746	तारीख से : 22/11/2019    तारीख को : 28/11/2019	: 21/nandni    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1719008054/IF/22012034473126	कार्य का नाम : खेत तालाब निर्माण बाबूलाल करणसिंह (1719008054/IF/22012034473126)

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 राय सिंघ्(Son) MP-19-008-054-001/1151 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   2 हेम् राज प्रहलाद सिंघ्(Self) MP-19-008-054-001/1192 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   3 करन सिंघ्(Self) MP-19-008-054-001/1147 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   4 अनार सिह (Husband) MP-19-008-054-001/1214 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   5 घन शयाम् विजय सिह्(Self) MP-19-008-054-001/1226 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   6 लखन विजय सिह्(Brother) MP-19-008-054-001/1226 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   7 शिव चरन रणजीत्(Self) MP-19-008-054-001/1229 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   8 जितमल मेवाडा(Self) MP-19-008-054-001/1236 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   9 रामगोपाल(Self) MP-19-008-054-001/251 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   10 प्रेमसिंह(Self) MP-19-008-054-001/274 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   11 पुरूषोत्तम(Self) MP-19-008-054-001/864 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   12 देवकरण(Self) MP-19-008-054-001/887 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   13 गोपालसिंह(Self) MP-19-008-054-001/825 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   14 बाबु लाल(Brother) MP-19-008-054-001/825 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   15 लखन सिंघ्(Son) MP-19-008-054-001/251 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   16 बाबु लाल हाडा(Self) MP-19-008-054-001/1238 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   17 अरविन्द मेवडा(Son) MP-19-008-054-001/1238 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008WL054224 05/12/2019   18 बाबूलाल करणसिंह(Self) MP-19-008-054-001/1295 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   19 रघु वीर्(Son) MP-19-008-054-001/1229 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   20 राजेश चौहन्(Brother) MP-19-008-054-001/1192 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   21 महेश चौहन्(Brother) MP-19-008-054-001/1192 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   22 अच्रतबाइ मेवाडा(Self) MP-19-008-054-001/1214 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   23 सुरज सिंघ्(Son) MP-19-008-054-001/1151 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   24 शरदा बाइ(Self) MP-19-008-054-001/1096 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   25 विक्रमसिंघ(Self) MP-19-008-054-001/1104 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   26 सुंदरसिंघ(Self) MP-19-008-054-001/1108 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   27 तेज्कुंवर(Wife) MP-19-008-054-001/1108 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   28 घिसिलाल केवट(Self) MP-19-008-054-001/1185 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   29 रामनाथ(Self) MP-19-008-054-001/1045 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   30 जिथेन्द्र(Son) MP-19-008-054-001/1214 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   31 मनहोर(Grandson) MP-19-008-054-001/1236 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   32 रामनरयन पांचाल्(Self) MP-19-008-054-001/1150 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   33 भगवान सिंघ् केदार्(Self) MP-19-008-054-001/1076 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   34 रा ज्कुंवर(Wife) MP-19-008-054-001/1104 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   35 राधेश्यम(Self) MP-19-008-054-001/1110 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   36 संगिता(Daughter) MP-19-008-054-001/1110 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   37 कमल सिंह(Self) MP-19-008-054-001/1186 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NANDANI BKID0009562 1719008054WL036599 Credited 05/12/2019   38 राजेश(Brother) MP-19-008-054-001/274 OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008054WL036599 Credited 05/12/2019   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 1056

कुल मानव दिवस : 228