मस्टर रोल संख्या : 7886	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 46-42    स्वीकृति दिनॉंक : 10/01/2018
कार्य-संहित : 1710006042/IF/22012034395848	कार्य का नाम : KHIRIYANIKHER HITAISHI KAPIL DHARA BABULAL/CHOKHELAL SAHU (1710006042/IF/22012034395848)

Measurement Book Detail

MB NO.  9060        Page NO.  18

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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 अतान(Self) MP-10-006-042-002/5 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 21/06/2018   2 KASHIRAM(Self) MP-10-006-042-002/135 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 21/06/2018   3 PRAKASH(Self) MP-10-006-042-002/122 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 21/06/2018   4 BHAGWATI(Wife) MP-10-006-042-002/122 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   5 TULSIRAM(Self) MP-10-006-042-002/131 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL256353   6 RAKESH(Self) MP-10-006-042-002/136 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   7 RISHIKA(Wife) MP-10-006-042-002/136 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   8 MANISH(Self) MP-10-006-042-002/137 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   9 MALTI(Wife) MP-10-006-042-002/137 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   10 RAKESH(Self) MP-10-006-042-002/143 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   11 RAMBATI(Wife) MP-10-006-042-002/143 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143   12 HEMANT(Self) MP-10-006-042-002/153 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 21/06/2018   13 REKHA(Wife) MP-10-006-042-002/131 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 20/06/2018   14 NATHI BAI(Wife) MP-10-006-042-002/135 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 21/06/2018   15 सेवरानी(Wife) MP-10-006-042-002/5 OTHER रानीपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL023143 Credited 21/06/2018   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 974.4

कुल मानव दिवस : 84