मस्टर रोल संख्या : 1935	तारीख से : 20/05/2017    तारीख को : 26/05/2017	: 444//...16    स्वीकृति दिनॉंक : 30/12/2015
कार्य-संहित : 1710003044/IF/9993712467	कार्य का नाम : कपिलधारा कूप कुसुमबाई पुत्री पर्वत सीग (1710003044/IF/9993712467)

Measurement Book Detail

MB NO.  1637        Page NO.  9

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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 Dolan(Self) MP-10-003-044-001/144-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   2 Meera(Wife) MP-10-003-044-001/144-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   3 MAHENDRA(Son) MP-10-003-044-001/144-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   4 KIRAT LODHI(Self) MP-10-003-044-001/232-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   5 GAJRA BAI(Wife) MP-10-003-044-001/232-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   6 जितेन्द(Self) MP-10-003-044-001/56 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   7 जयन्ती(Wife) MP-10-003-044-001/56 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL011063 Credited 06/06/2017   8 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL011063 Credited 06/06/2017   9 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003WL042481 Credited 17/08/2017   10 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   11 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   12 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   13 रामाबबू(Self) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   14 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   15 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   16 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   17 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   18 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   19 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   20 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   21 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   22 मूरतसिह(Self) MP-10-003-044-001/2 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   23 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   24 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011063 Credited 06/06/2017   25 कूसूम(Wife) MP-10-003-044-001/2 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL011063 Credited 06/06/2017   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25800 प्रति मजदुर औसत 1032

कुल मानव दिवस : 150