मस्टर रोल संख्या : 3614	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 12***A££A3    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1745007030/IF/22012034466500	कार्य का नाम : MED BANDHAN NIRMAN KARYA, SURSINGH / DUMRA SINGH (1745007030/IF/22012034466500)

Measurement Book Detail

MB NO.  02        Page NO.  5

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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 लामू(Son) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 174 1044 0 0 1044       1745007WL010319 Credited 30/05/2020   2 रामदीन MP-45-007-030-003/73-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   3 तितलाल MP-45-007-030-003/82-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   4 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   5 CHATTAR SINGH(Self) MP-45-007-030-003/83-B ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   6 ढिमरू(Self) MP-45-007-030-003/88-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   7 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   8 रूप सिंह (Self) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   9 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   10 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   11 पतीराम MP-45-007-030-003/26-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   12 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   13 धरम सिंह MP-45-007-030-003/38-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   14 हेम सिंह MP-45-007-030-003/58-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   15 घूर सिंह MP-45-007-030-003/62-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   16 पहप सिंह MP-45-007-030-003/65-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   17 सिंधी सिंह MP-45-007-030-003/7-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   18 MANGLE SHWAR(Self) MP-45-007-030-003/25-D ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   19 RAMVISAL MP-45-007-030-003/56-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   20 कुन्‍ती बाई MP-45-007-030-003/123-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   21 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL010319 Credited 30/05/2020   22 BHAGAT SINGH(Self) MP-45-007-030-003/131-B ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL010319 Credited 30/05/2020   23 JAYPALSINGH(Husband) MP-45-007-030-003/128-C ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   24 MALLAY SINGFH MP-45-007-030-003/135-C ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   25 MATUVA SINGH(Self) MP-45-007-030-003/70-C ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   26 भोई MP-45-007-030-003/127-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   27 कलिया बाई MP-45-007-030-003/74-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   28 सोनकली MP-45-007-030-003/52-A ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   29 SHRWATI BAI(Wife) MP-45-007-030-003/115-C ST ताला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319 Credited 30/05/2020   30 द्रोपती बाई MP-45-007-030-003/127-A ST ताला A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010319   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1009.2

कुल मानव दिवस : 174