मस्टर रोल संख्या : 1240	तारीख से : 12/05/2017    तारीख को : 18/05/2017	: 010/29    स्वीकृति दिनॉंक : 23/03/2017
कार्य-संहित : 1738006010/IF/22012034332936	कार्य का नाम : kapil dhara kup nirman lalsay /dayaram (1738006010/IF/22012034332936)

Measurement Book Detail

MB NO.  2174        Page NO.  5

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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 रोशन MP-38-006-010-001/212 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   2 दिनेश MP-38-006-010-001/254 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   3 RAJESH(Self) MP-38-006-010-001/43-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   4 लक्ष्‍मण MP-38-006-010-001/349 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   5 हेमराज MP-38-006-010-001/451 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   6 सुकचंद MP-38-006-010-001/470 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   7 सदन MP-38-006-010-001/478 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   8 RAJKUMAR(Self) MP-38-006-010-001/57-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   9 लालसाय(Self) MP-38-006-010-001/81 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   10 ANEETA(Wife) MP-38-006-010-001/43-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   11 रामकली MP-38-006-010-001/478 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   12 HIRKAN(Wife) MP-38-006-010-001/57-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   13 MAHESH(Self) MP-38-006-010-001/43-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   14 FULWANTI(Wife) MP-38-006-010-001/43-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   15 kavita(Daughter-in-Law) MP-38-006-010-001/254 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   16 SUKWANTI KHARE(Daughter-in-Law) MP-38-006-010-001/212 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   17 भुजिलिया MP-38-006-010-001/470 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   18 GODI(Wife) MP-38-006-010-001/349 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   19 aswan(Wife) MP-38-006-010-001/81 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   20 Nirmala MP-38-006-010-001/451 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL008781 Credited 23/05/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120