मस्टर रोल संख्या : 5012	तारीख से : 02/09/2019    तारीख को : 07/09/2019	: AS10    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1744002004/AV/22012034391840	कार्य का नाम : गोदाम निर्माड कार्य उचित मूल्य की दुकान ग्राम पहाड़ी (1744002004/AV/22012034391840)

Measurement Book Detail

MB NO.  270        Page NO.  10

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 निरंजन(Self) MP-44-002-004-001/330 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Niwar 3087 1744002004WL026581 Credited 10/10/2019   2 विनोद कुमार(Self) MP-44-002-004-001/245 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   3 लक्ष्मी बाइ्र(Wife) MP-44-002-004-001/245 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   4 अनिल (Husband) MP-44-002-004-001/254 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   5 प्रदीप(Son) MP-44-002-004-001/241 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   6 पंकज(Son) MP-44-002-004-001/241 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   7 ललिता बाई(Wife) MP-44-002-004-001/333 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   8 रामशरण(Self) MP-44-002-004-001/267 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   9 देवशरण(Self) MP-44-002-004-001/247 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA niwar 3087 1744002004WL026581 Credited 10/10/2019   10 लल्लीबाई(Wife) MP-44-002-004-001/247 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   11 चंदा बाई(Wife) MP-44-002-004-001/267 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   12 Asha bai(Wife) MP-44-002-004-001/394-A OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   13 UMAR KUMAR(Son) MP-44-002-004-001/333 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   14 Pushottam(Self) MP-44-002-004-001/394-A OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   15 गिंदिया बाई (Mother) MP-44-002-004-001/254 OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 10/10/2019   16 RAMKRAPAL VISHWAKARMA(Father) MP-44-002-004-001/222-B OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   17 MEENRA BAI(Wife) MP-44-002-004-001/222-B OTHER पहाडी P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL026581 Credited 09/10/2019   कुल हाजिरी 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 720

कुल मानव दिवस : 102