मस्टर रोल संख्या : 2072	तारीख से : 18/05/2017    तारीख को : 24/05/2017	: 02/.    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1710006042/WC/22012034325778	कार्य का नाम : KHIRIYA NIKHAR NAVEEN TALAB GRAM RANIPURA TS.366 (1710006042/WC/22012034325778)

Measurement Book Detail

MB NO.  7072        Page NO.  1

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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 बीर(Self) MP-10-006-042-002/34 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0       1710006042WL016559   2 उर्मिला(Wife) MP-10-006-042-002/34 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0       1710006042WL016559   3 भागीरथ(Self) MP-10-006-042-002/40 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559 Credited 14/06/2017   4 उमाशंकर(Self) MP-10-006-042-002/52 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL044976 Credited 24/08/2017   5 परमलाल(Self) MP-10-006-042-002/17 OTHER रानीपुरा B B A A A A P 1 172 172 0 0 172 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL103382 Credited 16/01/2018   6 गुपाल(Self) MP-10-006-042-002/19 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   7 खेमचंद(Self) MP-10-006-042-002/23 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL127183 Credited 19/06/2018   8 नारायण(Self) MP-10-006-042-002/54 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL103382 Credited 16/01/2018   9 गुड्डी(Wife) MP-10-006-042-002/54 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   10 संतोष४(Self) MP-10-006-042-002/69 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL044817 Credited 24/08/2017   11 मुन्नालाल(Self) MP-10-006-042-002/32 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559 Credited 14/06/2017   12 मालती(Wife) MP-10-006-042-002/32 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559 Credited 14/06/2017   13 नत्थी(Wife) MP-10-006-042-002/52 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   14 शारदा(Wife) MP-10-006-042-002/40 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   15 चंदाबाई(Wife) MP-10-006-042-002/23 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   16 अनिल२(Son) MP-10-006-042-002/24 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   17 शिवरानी(Wife) MP-10-006-042-002/19 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559   18 subhadra(Wife) MP-10-006-042-002/69 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL016559 Credited 14/06/2017   19 भगवान(Self) MP-10-006-042-002/10 ST रानीपुरा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA rahatgarh 10856 1710006042WL016559   20 दयाली(Self) MP-10-006-042-002/27 SC रानीपुरा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA rahatgarh 10856 1710006042WL016559   21 मालती(Wife) MP-10-006-042-002/27 SC रानीपुरा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA rahatgarh 10856 1710006042WL016559   22 गंदाबाई(Wife) MP-10-006-042-002/24 OTHER रानीपुरा B B P P P P P 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL016559 Credited 14/06/2017   23 भगवत(Self) MP-10-006-042-002/16 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL016559   24 हरीबाई(Wife) MP-10-006-042-002/16 OTHER रानीपुरा B B A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL016559   कुल हाजिरी 0 0 9 9 9 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7912 प्रति मजदुर औसत 329.6667

कुल मानव दिवस : 46