मस्टर रोल संख्या : 866	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 22/5037    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1710005037/RC/22012034466936	कार्य का नाम : CC Road Ramkumar ke bade se sarvjanik kup tak (1710005037/RC/22012034466936)

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 sahab singh(Father) MP-10-005-037-002/112-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056       1710005037WL019482 Credited 01/07/2019   2 सुरेन्द्र(Self) MP-10-005-037-002/28 OTHER तिन्सी A A A A A A A 0 0 0 0 0 0       1710005037WL019482   3 नन्ने(Self) MP-10-005-037-002/45 OTHER तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   4 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 27/06/2019   5 मुन्ना(Self) MP-10-005-037-002/2 OTHER तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   6 जाली(Self) MP-10-005-037-002/1 ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   7 kunti(Wife) MP-10-005-037-002/102 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   8 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 27/06/2019   9 लम्‍पू (Self) MP-10-005-037-002/332 OTHER तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   10 jagat lodhi(Self) MP-10-005-037-002/112-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   11 dipak(Self) MP-10-005-037-002/1-A ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   12 gita(Wife) MP-10-005-037-002/110-A SC तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   13 मिल्ला(Self) MP-10-005-037-002/112 OTHER तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   14 nathuram(Self) MP-10-005-037-002/111-A OTHER तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   15 गनेश(Son) MP-10-005-037-002/16 ST तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   16 bhagirath(Self) MP-10-005-037-002/110-A SC तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   17 kiran(Wife) MP-10-005-037-002/1-A ST तिन्सी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482 Credited 01/07/2019   18 हिरबल(Self) MP-10-005-037-002/16 ST तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   19 दुर्ग(Wife) MP-10-005-037-002/37 SC तिन्सी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL019482   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10560 प्रति मजदुर औसत 555.7895

कुल मानव दिवस : 60