मस्टर रोल संख्या : 4944	तारीख से : 30/05/2020    तारीख को : 05/06/2020	: 1745007/2020-2021/79498/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1745007035/WC/22012034545995	कार्य का नाम : GULLY PLUGGING NIRMAN KARY AVALA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545995)

Measurement Book Detail

MB NO.  5598        Page NO.  23

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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 SHUKH RAM(Self) MP-45-007-035-003/126-B ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880       1745007WL015615 Credited 11/06/2020   2 लोकसिह MP-45-007-035-003/27-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880       1745007WL015615 Credited 11/06/2020   3 LAXMI BAI(Sister) MP-45-007-035-003/9-B OTHER पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880       1745007WL015615 Credited 11/06/2020   4 हेमलता(Self) MP-45-007-035-003/87-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   5 नन्‍हे MP-45-007-035-003/73-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   6 हीरा MP-45-007-035-003/56-A ST पिण्डरूखी माल P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   7 मगल MP-45-007-035-003/34-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   8 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   9 जमादार MP-45-007-035-003/106-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   10 सुखमत बाई(Sister) MP-45-007-035-003/140-B ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   11 UMESH KUMAR(Brother) MP-45-007-035-003/2-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   12 मोहनसिह MP-45-007-035-003/46-a ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   13 JHAMALI BAI(Wife) MP-45-007-035-003/33-C ST पिण्डरूखी माल P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   14 GUPATLAL MP-45-007-035-003/78-D ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   15 कूष्‍ण(Wife) MP-45-007-035-003/78-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   16 SHOBHA RAM(Self) MP-45-007-035-003/52-B ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   17 KEKAI BAI(Wife) MP-45-007-035-003/143-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA MOHGAON CBIN0281549 1745007WL015615 Credited 11/06/2020   18 दिनेश MP-45-007-035-003/95-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   19 धरमसिंह MP-45-007-035-003/95-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   20 DROP LAL(Self) MP-45-007-035-003/134-D ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   21 BISARO BAI(Wife) MP-45-007-035-003/65-A ST पिण्डरूखी माल P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   22 DASRATH SINGH(Self) MP-45-007-035-003/26-B ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   23 RAMA SINGH(Self) MP-45-007-035-003/8-B ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   24 ढिमारिन बाई MP-45-007-035-003/18-a ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   25 सुखिया MP-45-007-035-003/125-A ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL015615 Credited 11/06/2020   26 SUNEEL KUMAR(Son) MP-45-007-035-003/52-B ST पिण्डरूखी माल P P P P P A A 5 176 880 0 0 880 BANK OF BARODA Mandla MP BARB0MANDLA 1745007WL015615 Credited 11/06/2020   कुल हाजिरी 26 26 25 25 23 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22000 प्रति मजदुर औसत 846.1539

कुल मानव दिवस : 125