मस्टर रोल संख्या : 2321	तारीख से : 06/04/2021    तारीख को : 11/04/2021	: 1745007/2020-2021/453662/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1745007037/WC/22012034587772	कार्य का नाम : CHECK DEM NIRMAN KRY KINARI NALA MASURGHUGHRI (1745007037/WC/22012034587772)

Measurement Book Detail

MB NO.  02        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DOOP SINGH(Self) MP-45-007-037-001/34-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007037WL003806 Credited 11/05/2021   2 नन्‍हीबाई MP-45-007-037-001/138-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   3 SUKAL MP-45-007-037-001/19-A OTHER मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 01/05/2021   4 छोटे लाल MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   5 छत्‍तर सिंह MP-45-007-037-001/33-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   6 घनश्‍याम MP-45-007-037-001/44-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 12/05/2021   7 देवलाल MP-45-007-037-001/93-A ST मसूरघुघरी P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   8 भीखम MP-45-007-037-001/88-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   9 डीहाराम MP-45-007-037-001/34-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 12/05/2021   10 रामलाल MP-45-007-037-001/44-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   11 लक्ष्‍मण MP-45-007-037-001/191-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   12 मंगल MP-45-007-037-001/3 OTHER मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 01/05/2021   13 फुलाबाई MP-45-007-037-001/150-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 12/05/2021   14 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   15 महेन्‍द्र MP-45-007-037-001/117-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 12/05/2021   16 प्रेम लाल MP-45-007-037-001/31-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 12/05/2021   17 सुखसेन MP-45-007-037-001/63-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   18 भारतसिह(Self) MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   19 अजय सिंह MP-45-007-037-001/66-A ST मसूरघुघरी P P P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   20 मुनीपलाल MP-45-007-037-001/53-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   21 राजाराम MP-45-007-037-001/75-A ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   22 NARBAD(Self) MP-45-007-037-001/23-B ST मसूरघुघरी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL003806 Credited 11/05/2021   कुल हाजिरी 22 22 22 22 21 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21060 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23220 प्रति मजदुर औसत 1055.4546

कुल मानव दिवस : 129