मस्टर रोल संख्या : 2214	तारीख से : 21/05/2017    तारीख को : 27/05/2017	: ***11***    स्वीकृति दिनॉंक : 11/04/2017
कार्य-संहित : 1745007035/IF/22012034335929	कार्य का नाम : MEDH BANDHAN KARY GAND LAL /NAVAL SINGH (1745007035/IF/22012034335929)

Measurement Book Detail

MB NO.  5880        Page NO.  34

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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 पनके बाई(Self) MP-45-007-035-003/10-A ST पिण्डरूखी माल P A A A A A X 1 137.21 137.21 0 0 137.21       1745007035WL012813 Credited 13/06/2017   2 GAND LAL(Sister) MP-45-007-035-003/109-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26       1745007035WL012813 Credited 13/06/2017   3 RATI RAM(Son) MP-45-007-035-003/111-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0       1745007035WL012813   4 SAHI LAL(Self) MP-45-007-035-003/112-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0       1745007035WL012813   5 KAGADEE BAI(Wife) MP-45-007-035-003/112-C OTHER पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0       1745007035WL012813   6 PUNIYA BAI(Daughter) MP-45-007-035-003/116-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0       1745007035WL012813   7 देवलाल MP-45-007-035-003/43-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26       1745007035WL012813 Credited 13/06/2017   8 राजेश(Son) MP-45-007-035-003/6-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0       1745007035WL012813   9 छीन्‍दी MP-45-007-035-003/84-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   10 PHUL SINGH(Self) MP-45-007-035-003/111-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   11 रामवती(Self) MP-45-007-035-003/6-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   12 सुन्‍दर MP-45-007-035-003/123-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   13 मगल MP-45-007-035-003/34-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   14 LAKHAN SINGH(Self) MP-45-007-035-003/118-C ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   15 RAMA SINGH(Self) MP-45-007-035-003/119-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   16 SAHDEV SINGH(Self) MP-45-007-035-003/12-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   17 FUNDRI BAI(Self) MP-45-007-035-003/109-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   18 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   19 GAJJU SINGH(Self) MP-45-007-035-003/102-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   20 SIRDAR(Self) MP-45-007-035-003/103-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   21 SANKAR LAL(Self) MP-45-007-035-003/107-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   22 MUNIYA BAI(Sister) MP-45-007-035-003/108-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   23 RAMDEEN(Self) MP-45-007-035-003/105-A OTHER पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   24 डुमरेबाई(Self) MP-45-007-035-003/1-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   25 GAYANEE SINGH(Self) MP-45-007-035-003/110-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   26 MAN SINGH(Self) MP-45-007-035-003/117-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   27 हजरू MP-45-007-035-003/118-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   28 नन्‍दलाल MP-45-007-035-003/120-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   29 LAXAMEE BAI(Self) MP-45-007-035-003/116-B ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813 Credited 13/06/2017   30 मनिया बाई MP-45-007-035-003/120-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   31 BHAGVATI BAI(Wife) MP-45-007-035-003/113-B OTHER पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   32 DHOLLE BAI(Wife) MP-45-007-035-003/115-B ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   33 मोड्रडे MP-45-007-035-003/106-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   34 SON VATI(Daughter) MP-45-007-035-003/104-A ST पिण्डरूखी माल A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012813   35 ज्‍योति बाई MP-45-007-035-003/110-A ST पिण्डरूखी माल P P P P P P X 6 137.21 823.26 0 0 823.26 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL012813 Credited 13/06/2017   कुल हाजिरी 11 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8369.81 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8369.809 प्रति मजदुर औसत 239.1374

कुल मानव दिवस : 61