मस्टर रोल संख्या : 2595	तारीख से : 10/05/2020    तारीख को : 16/05/2020	: 51cc    स्वीकृति दिनॉंक : 06/04/2019
कार्य-संहित : 1745007037/WC/22012034524335	कार्य का नाम : CHACK DAM NIRMAN MUNDHI PANI G.P.MASURGHUGHARI (1745007037/WC/22012034524335)

Measurement Book Detail

MB NO.  4514        Page NO.  110

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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 बुधिया बाई MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   2 अनीताबाई MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   3 MANOJ(Self) MP-45-007-037-001/106-C ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   4 नेहा(Daughter) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   5 मनमतिया MP-45-007-037-001/191-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   6 कमला MP-45-007-037-001/148-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   7 सकुन बाई MP-45-007-037-001/53-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140       1745007WL007199 Credited 26/05/2020   8 MITHLESH(Self) MP-45-007-037-001/6-B ST मसूरघुघरी P P P P A A A 4 190 760 0 0 760       1745007WL007199 Credited 26/05/2020   9 NARAYAN SINGH(Self) MP-45-007-037-001/126-C ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745007WL007199 Credited 26/05/2020   10 धनसिह MP-45-007-037-001/73-C ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   11 बंजरंगसिह (Self) MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   12 इमरत MP-45-007-037-001/38-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   13 नरबद (Self) MP-45-007-037-001/132-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   14 झमिया बाई MP-45-007-037-001/82-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   15 गेन्‍दसिह MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   16 SURENDRA(Self) MP-45-007-037-001/123-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   17 मन्‍साराम MP-45-007-037-001/108-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   18 नन्‍हीबाई MP-45-007-037-001/138-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   19 जगतसिह MP-45-007-037-001/148-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   20 संतोष MP-45-007-037-001/23-A ST मसूरघुघरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   21 जनिया MP-45-007-037-001/49-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   22 छोटे लाल MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   23 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   24 बुध्‍धू सिंह MP-45-007-037-001/62-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   25 धरम MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   26 रामकुमार MP-45-007-037-001/128-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   27 माखन सिह(Self) MP-45-007-037-001/100-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   28 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   29 सम्‍पत MP-45-007-037-001/110-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   30 रमेश MP-45-007-037-001/123-A ST मसूरघुघरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   31 हदयसिह MP-45-007-037-001/24-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   32 MANOJ DAS(Self) MP-45-007-037-001/26-A OTHER मसूरघुघरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   33 गंगा सि‍ह MP-45-007-037-001/28 ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   34 गनेश प्रसाद MP-45-007-037-001/36-B ST मसूरघुघरी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   35 तिलको बाई MP-45-007-037-001/159-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   36 सोहनसिह MP-45-007-037-001/98-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   37 मदनसिंह MP-45-007-037-001/82-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   38 रामचरन MP-45-007-037-001/82-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   39 केहरासिह MP-45-007-037-001/151-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   40 सुखदेव(Self) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   41 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   42 भारतसिह(Self) MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   43 रायसिंह MP-45-007-037-001/70-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   44 रामकली बाई MP-45-007-037-001/80-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   45 मुनीपलाल MP-45-007-037-001/53-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   46 कोदि‍ये बाई MP-45-007-037-001/28 ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   47 प्रेमवती MP-45-007-037-001/139-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   48 चारोबाई MP-45-007-037-001/146-A ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   49 DEEAK(Self) MP-45-007-037-001/165-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   50 मालती MP-45-007-037-001/146-B ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   51 LAMIYA BAI(Self) MP-45-007-037-001/165-C ST मसूरघुघरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL007199 Credited 26/05/2020   कुल हाजिरी 51 51 50 49 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54530 प्रदाय राशि अन्य 950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55480 प्रति मजदुर औसत 1087.8431

कुल मानव दिवस : 292