मस्टर रोल संख्या : 2480	तारीख से : 25/05/2017    तारीख को : 31/05/2017	: ***15**    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1745007035/IF/22012034333566	कार्य का नाम : MEDH BANDHAN KARY KAMAL/MIHI LAL (1745007035/IF/22012034333566)

Measurement Book Detail

MB NO.  5880        Page NO.  42

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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 सालिकदास MP-45-007-035-001/132-A OTHER बुल्दामाल A A A A A A A 0 0 0 0 0 0       1745007035WL012838   2 भारत MP-45-007-035-001/228-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34       1745007035WL012838 Credited 14/06/2017   3 घन्‍नू MP-45-007-035-001/162-B ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34       1745007035WL012838 Credited 13/06/2017   4 रामकुमार MP-45-007-035-001/6-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34       1745007035WL012838 Credited 13/06/2017   5 शिवराज MP-45-007-035-001/122-A ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838   6 अघनी बाई MP-45-007-035-001/154-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   7 कालूराम MP-45-007-035-001/134-A ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838   8 धरमसिह MP-45-007-035-001/136-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   9 फुन्‍दरी बाई MP-45-007-035-001/137-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   10 हरिंिसह MP-45-007-035-001/141-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   11 सुख्‍रामदास MP-45-007-035-001/143-A OTHER बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   12 रम्‍हिया बाई MP-45-007-035-001/112-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   13 प्रहलाद(Self) MP-45-007-035-001/55-B ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   14 रामप्रसाद MP-45-007-035-001/227-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   15 दुकलू MP-45-007-035-001/53-D ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   16 घनश्‍याम MP-45-007-035-001/197-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   17 आनन्‍द MP-45-007-035-001/223-A ST बुल्दामाल P P P A A A A 3 120.89 362.67 0 0 362.67 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   18 सवनू MP-45-007-035-001/51-B ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   19 कुशल MP-45-007-035-001/114-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   20 DOROPATI MP-45-007-035-001/117-B ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 14/06/2017   21 मन्‍तो बाई MP-45-007-035-001/118-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   22 रामस्‍वरूप MP-45-007-035-001/119-A ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838   23 भगवानी(Self) MP-45-007-035-001/155-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   24 सिंगरिया बाई MP-45-007-035-001/108-A ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838   25 केहर MP-45-007-035-001/230-A ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838   26 माया(Self) MP-45-007-035-001/256-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   27 रम्हिया बाइ MP-45-007-035-001/31-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   28 प्‍यारेलाल MP-45-007-035-001/49-B ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   29 फुलबसिया बाई MP-45-007-035-001/151-A ST बुल्दामाल P P P P P P A 6 120.89 725.34 0 0 725.34 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838 Credited 13/06/2017   30 मंगल MP-45-007-035-001/52-B ST बुल्दामाल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL012838   कुल हाजिरी 23 23 23 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15594.81 प्रदाय राशि अन्य 725.34

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16320.15 प्रति मजदुर औसत 544.0049

कुल मानव दिवस : 135