मस्टर रोल संख्या : 9546	तारीख से : 30/07/2020    तारीख को : 05/08/2020	: 015-2017    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1710006042/IF/22012034350110	कार्य का नाम : KHIRINIKHER VRIC CHAROPAN RANIPURA (1710006042/IF/22012034350110)

Measurement Book Detail

MB NO.  7298        Page NO.  9

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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 परमलाल(Self) MP-10-006-042-002/17 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   2 गुपाल(Self) MP-10-006-042-002/19 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   3 बाबूलाल(Self) MP-10-006-042-002/25 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   4 लक्ष्मी(Self) MP-10-006-042-002/28 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   5 GHANSHYAM(Self) MP-10-006-042-002/97 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   6 PRAKASH(Self) MP-10-006-042-002/122 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   7 BRAJESH(Self) MP-10-006-042-002/130 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   8 MOTILAL(Self) MP-10-006-042-002/138 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 11/08/2020   9 shriram(Self) MP-10-006-042-001/246 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   10 ARVIND(Self) MP-10-006-042-001/277 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 11/08/2020   11 TULSIRAM(Self) MP-10-006-042-002/131 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957   12 DEEPAK(Self) MP-10-006-042-002/132 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 11/08/2020   13 BHIKAM(Self) MP-10-006-042-002/133 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   14 MALTI(Wife) MP-10-006-042-002/133 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   15 ASHOK(Self) MP-10-006-042-002/142 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 11/08/2020   16 HEMANT(Self) MP-10-006-042-002/153 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL054957 Credited 10/08/2020   17 मनोहर(Self) MP-10-006-042-002/63 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   18 KRISHANA RANI(Wife) MP-10-006-042-002/134 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   19 pushpendra(Self) MP-10-006-042-002/151 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   20 RAJKUMAR(Self) MP-10-006-042-002/134 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   21 SAPNA(Wife) MP-10-006-042-002/130 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   22 GOVIND(Self) MP-10-006-042-002/271 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   23 सियारानी MP-10-006-042-001/164 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006WL054957 Credited 10/08/2020   24 रामदयाल(Self) MP-10-006-042-001/20 ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   25 PHULSINGH(Self) MP-10-006-042-001/285 OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   26 देविन्द(Self) MP-10-006-042-002/30 OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL054957 Credited 10/08/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1096.1538

कुल मानव दिवस : 150