मस्टर रोल संख्या : 696	तारीख से : 17/05/2019    तारीख को : 23/05/2019	: 12/25/09    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1701006011/FP/22012034361300	कार्य का नाम : PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300)

Measurement Book Detail

MB NO.  14209        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 JAY DEVI(Wife) MP-01-006-011-001/972 SC P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   2 NIRAMA(Wife) MP-01-006-011-001/975 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   3 SULEMAN KHAN(Self) MP-01-006-011-001/976 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   4 ASALAM KHAN(Self) MP-01-006-011-001/977 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   5 ARASAT KHAN(Self) MP-01-006-011-001/978 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   6 JAMEELA(Wife) MP-01-006-011-001/979 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   7 MANJU KHAN(Self) MP-01-006-011-001/981 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   8 AKHTRI(Wife) MP-01-006-011-001/982 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   9 PHOOLO BANO(Wife) MP-01-006-011-001/983 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   10 ASPAK KHAN(Self) MP-01-006-011-001/984 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   11 SIKANDAR SHAKYA(Self) MP-01-006-011-001/985 SC P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   12 KALPNA SHAKYA(Wife) MP-01-006-011-001/985 SC P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   13 INDRABHAN(Self) MP-01-006-011-001/986 SC P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   14 ASHAFAK KURRESHI(Self) MP-01-006-011-001/987 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   15 SABANA KURRESHI(Wife) MP-01-006-011-001/987 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   16 SHAHAJAD KHAN(Self) MP-01-006-011-001/989 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   17 SABANAM BANO(Self) MP-01-006-011-001/990 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   18 PAWAN SHAKYA(Self) MP-01-006-011-001/991 SC P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   19 ISARAIL KHAN(Self) MP-01-006-011-001/994 OTHER P P P P P P X 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL003461 Credited 03/06/2019   20 AFAROJ KHAN(Self) MP-01-006-011-001/983 OTHER P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003461 Credited 03/06/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120