मस्टर रोल संख्या : 24121	तारीख से : 26/12/2021    तारीख को : 01/01/2022	: 1710005/2020-2021/99212/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 1710005037/IF/22012034673840	कार्य का नाम : KHET TALAB DHANDU / SURAT SINGH TINSUWA (1710005037/IF/22012034673840)

Measurement Book Detail

MB NO.  06        Page NO.  8

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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 गुलाब(Self) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   2 mahesh(Self) MP-10-005-037-001/32-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   3 rahul(Self) MP-10-005-037-001/353 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   4 veerval(Self) MP-10-005-037-001/311-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   5 CHITTAR SINGH LODHI(Self) MP-10-005-037-001/324-A OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   6 dhandu(Self) MP-10-005-037-001/384 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   7 badi bahu(Wife) MP-10-005-037-001/149 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   8 Aarti(Wife) MP-10-005-037-001/3-C OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   9 malti bai(Wife) MP-10-005-037-001/311-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   10 Krishna(Self) MP-10-005-037-001/3-C OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   11 jagbhan lodhi(Self) MP-10-005-037-001/25-B OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   12 Kalu(Self) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   13 Tara(Wife) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   14 Fhulsingh(Self) MP-10-005-037-001/289 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   15 Pushpa(Granddaughter) MP-10-005-037-001/289 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   16 halki lodhi(Wife) MP-10-005-037-001/384 OTHER तिन्सुआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL133912 Credited 28/02/2022   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96