मस्टर रोल संख्या : 4848	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 39/04    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1710006042/WC/22012034326264	कार्य का नाम : NAVEEN TALAB NIRMAN KHIRIYA NEEKHAR TS NO 541 (1710006042/WC/22012034326264)

Measurement Book Detail

MB NO.  7071        Page NO.  10

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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 रामेश्वर(Self) MP-10-006-042-001/42 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 05/07/2019   2 KASHIRAM(Self) MP-10-006-042-002/135 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 05/07/2019   3 MANISH(Self) MP-10-006-042-002/137 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 06/07/2019   4 MOTILAL(Self) MP-10-006-042-002/138 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 06/07/2019   5 DEEPAK(Self) MP-10-006-042-002/132 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 06/07/2019   6 SHANKARLAL(Self) MP-10-006-042-002/155 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 06/07/2019   7 ASHOK(Self) MP-10-006-042-002/142 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 06/07/2019   8 कमलेश(Self) MP-10-006-042-001/44 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 05/07/2019   9 देवी प्रसाद(Self) MP-10-006-042-001/121 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL021096 Credited 05/07/2019   10 शेवराज(Self) MP-10-006-042-001/47 SC खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 05/07/2019   11 pushpendra(Self) MP-10-006-042-002/151 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 05/07/2019   12 RAJKUMAR(Self) MP-10-006-042-002/134 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 06/07/2019   13 रोशनसिंह(Self) MP-10-006-042-001/101 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL021096 Credited 05/07/2019   14 बबली(Self) MP-10-006-042-001/74 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL021096 Credited 06/07/2019   15 रामलाल(Self) MP-10-006-042-001/81 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL021096 Credited 05/07/2019   16 माखन सिंह(Self) MP-10-006-042-001/150 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL021096 Credited 05/07/2019   17 सियारानी MP-10-006-042-001/164 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL021096 Credited 05/07/2019   18 रामदयाल(Self) MP-10-006-042-001/20 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 06/07/2019   19 हल्लू(Self) MP-10-006-042-001/38 SC खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 06/07/2019   20 ज्ञानी(Self) MP-10-006-042-001/151 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 05/07/2019   21 लल्लू(Self) MP-10-006-042-001/82 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL021096 Credited 06/07/2019   22 अर्जुन(Self) MP-10-006-042-001/89 ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL033748 Credited 25/11/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132