मस्टर रोल संख्या : 8180	तारीख से : 26/06/2018    तारीख को : 02/07/2018	: 12/016-17    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1727003058/IF/22012034320542	कार्य का नाम : Kapildhara Koop Nirman (man singh/lal singh) (1727003058/IF/22012034320542)

Measurement Book Detail

MB NO.  172763        Page NO.  8

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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 sunil rathore(Self) MP-27-003-034-001/22 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   2 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   3 लखन MP-27-003-034-001/2209 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   4 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   5 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   6 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   7 मनोहरबाई MP-27-003-034-001/2352 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   8 rachna bai rathore(Daughter-in-Law) MP-27-003-034-001/2352 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   9 ganvar singh yadav(Father) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   10 guddi bai(Mother) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   11 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   12 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   13 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   14 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   15 arvind(Self) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL021170 Credited 02/07/2018   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 1044

कुल मानव दिवस : 90