मस्टर रोल संख्या : 3618	तारीख से : 06/07/2018    तारीख को : 12/07/2018	: 02/01/07    स्वीकृति दिनॉंक : 01/07/2018
कार्य-संहित : 1701006011/WC/22012034394835	कार्य का नाम : CHECK DEM NIRMAN KARY SIKANDAR KHA KE KHET KE PAS (1701006011/WC/22012034394835)

Measurement Book Detail

MB NO.  251090        Page NO.  53

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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 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P X 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012023 Credited 21/07/2018   2 ASHWANIKUMAR(Self) MP-01-006-011-001/639 OTHER P P P P P P X 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL012023 Credited 21/07/2018   3 वावू (Self) MP-01-006-011-001/105 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   4 राकेश MP-01-006-011-001/107 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   5 REMESH(Brother) MP-01-006-011-001/113 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023   6 गौरवशाक्य(Self) MP-01-006-011-001/516 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   7 धारा सिंह शाक्य(Self) MP-01-006-011-001/505 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   8 HARIOM SHAKYA MP-01-006-011-001/649 SC P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012023 Credited 21/07/2018   9 सतो (Wife) MP-01-006-011-001/105 SC P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL012023 Credited 21/07/2018   10 माखनशाक्य(Self) MP-01-006-011-001/525-A SC P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012023 Credited 21/07/2018   11 सूनीता MP-01-006-011-001/107 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   12 RAMKALI(Wife) MP-01-006-011-001/113 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   13 मीना शाक्य(Wife) MP-01-006-011-001/505 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023   14 ललिताशाक्य(Wife) MP-01-006-011-001/516 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006WL055243 Credited 30/07/2019   15 KALPNA SHAKYA MP-01-006-011-001/649 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023 Credited 21/07/2018   16 सपनाशाक्य(Wife) MP-01-006-011-001/561 SC P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL012023   17 राजकपूरशाक्य(Self) MP-01-006-011-001/561 SC P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL012023   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 1044

कुल मानव दिवस : 102