मस्टर रोल संख्या : 14890	तारीख से : 16/09/2020    तारीख को : 22/09/2020	: 20AS*****    स्वीकृति दिनॉंक : 12/09/2020
कार्य-संहित : 1745007030/RC/22012034539447	कार्य का नाम : C.C ROAD NIRMAN KARY DHAN SINGH KE GHAR SE RAM SING KE GHAR TAK (1745007030/RC/22012034539447)

Measurement Book Detail

MB NO.  2455        Page NO.  45

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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 अले सिह MP-45-007-030-003/23-A ST ताला P P A A A A A 2 173 346 0 0 346       1745007WL060019 Credited 03/10/2020   2 गायत्री बाई MP-45-007-030-003/119-A ST ताला P P P P P P A 6 173 1038 0 0 1038       1745007WL060019 Credited 06/10/2020   3 गलवल MP-45-007-030-003/6-A ST ताला P P P P P P A 6 173 1038 0 0 1038       1745007WL060019 Credited 03/10/2020   4 MANOJ(Self) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 173 1038 0 0 1038 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL060019 Credited 05/10/2020   5 रामदीन MP-45-007-030-003/73-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   6 MAHA SINGH(Self) MP-45-007-030-003/75-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   7 BHAIYA LAL MP-45-007-030-003/76-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   8 BAJARUSINGH(Self) MP-45-007-030-003/8-C ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   9 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   10 जिन्‍दा राम (Self) MP-45-007-030-003/69-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   11 ढिमरू(Self) MP-45-007-030-003/88-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   12 सुरता बाई(Self) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   13 घूर सिंह MP-45-007-030-003/62-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   14 धन सिंह MP-45-007-030-003/63-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   15 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   16 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   17 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   18 दिलीप MP-45-007-030-003/20-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   19 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   20 RAMVISAL MP-45-007-030-003/56-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   21 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL060019 Credited 03/10/2020   22 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   23 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   24 PRADEEP SINGH(Son) MP-45-007-030-003/59-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   25 गन्‍नो बाई MP-45-007-030-003/63-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   26 किरन MP-45-007-030-003/32-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 06/10/2020   27 हिरन MP-45-007-030-003/33-A ST ताला P P P A P P A 5 173 865 0 0 865 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL060019 Credited 06/10/2020   28 प्रेमवती MP-45-007-030-003/80-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   29 Kamal Singh(Self) MP-45-007-030-003/49-A ST ताला P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060019 Credited 03/10/2020   कुल हाजिरी 29 29 28 27 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29237 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29237 प्रति मजदुर औसत 1008.1724

कुल मानव दिवस : 169