मस्टर रोल संख्या : 7829	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1745007/2021-2022/165865/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1745007030/IF/22012034705107	कार्य का नाम : MED BANDHAN KARY leeha singh/debi (1745007030/IF/22012034705107)

Measurement Book Detail

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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 कंवर सिंह (Self) MP-45-007-030-002/132-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   2 सुखमत(Wife) MP-45-007-030-002/132-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   3 करम सिंह MP-45-007-030-002/133-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   4 बलसिंह MP-45-007-030-002/135-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   5 बिद्रदो बाई MP-45-007-030-002/135-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   6 झगरू MP-45-007-030-002/14-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   7 लोधी MP-45-007-030-002/134-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   8 रामचरन MP-45-007-030-002/72-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   9 नारायण MP-45-007-030-002/74-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   10 लीहा MP-45-007-030-002/77-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   11 फुन्‍दरी बाई MP-45-007-030-002/77-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   12 गेन्‍द लाल MP-45-007-030-002/78-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   13 जुगरी बाई MP-45-007-030-002/78-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   14 SOBHA SINGH(Self) MP-45-007-030-002/90-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   15 JIYA LAL MP-45-007-030-002/93-B ST कोंडाझिर P P P P A A A 4 181 724 0 0 724 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   16 झामो बाई MP-45-007-030-002/75-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   17 JAGDEESH(Self) MP-45-007-030-002/171-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   18 मन्‍ना सिंह (Self) MP-45-007-030-002/173-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   19 सहगी बाई MP-45-007-030-002/14-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   20 RAJNI BAI(Wife) MP-45-007-030-002/132-C ST कोंडाझिर P P P P A A A 4 181 724 0 0 724 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   21 भागवती बाई MP-45-007-030-002/66-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   22 लमिया बाई MP-45-007-030-002/133-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   23 MUKES KUMAR(Self) MP-45-007-030-002/132-C ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   24 GEETA BAI MP-45-007-030-002/93-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   25 BHADUA SINGH(Son) MP-45-007-030-002/133-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   26 MOHAN SINGH(Self) MP-45-007-030-002/176-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   27 BEERENDR SINGH MP-45-007-030-002/134-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL022109 Credited 20/05/2021   28 GANGA YADAV(Self) MP-45-007-030-002/74-C OTHER कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 09/06/2021   29 गंगावाई(Wife) MP-45-007-030-002/173-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   30 CAMELI BAI(Wife) MP-45-007-030-002/74-C OTHER कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 09/06/2021   31 बादी लाल MP-45-007-030-002/75-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   32 SEVKALI BAI(Wife) MP-45-007-030-002/171-B ST कोंडाझिर P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022109 Credited 20/05/2021   कुल हाजिरी 32 32 32 32 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31856 प्रदाय राशि अन्य 2172

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34028 प्रति मजदुर औसत 1063.375

कुल मानव दिवस : 188