मस्टर रोल संख्या : 3928	तारीख से : 14/05/2019    तारीख को : 20/05/2019	: 18*******#    स्वीकृति दिनॉंक : 13/01/2017
कार्य-संहित : 1745007030/IF/22012034322521	कार्य का नाम : खेत तालाब सह कपिलधारा निर्माण कार्य कवलवती /जुगरा (1745007030/IF/22012034322521)

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MB NO.  05        Page NO.  6

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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 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P A 6 150 900 0 0 900       1745007WL013578 Credited 25/05/2019   2 अमरू MP-45-007-030-003/12-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   3 परसादी MP-45-007-030-003/2-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   4 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   5 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   6 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   7 प्रेम सिंह MP-45-007-030-003/35-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   8 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   9 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   10 रामसिंह MP-45-007-030-003/59-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   11 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   12 रूप सिंह (Self) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   13 सुरता बाई(Self) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   14 बुधिया(Mother) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   15 परने बाई MP-45-007-030-003/105-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   16 KALOASINGH(Husband) MP-45-007-030-003/53-D OTHER ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   17 झम्‍मल(Wife) MP-45-007-030-003/48-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   18 नेम सिंह (Self) MP-45-007-030-003/106-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   19 फुलझरिया MP-45-007-030-003/35-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   20 शुकवरिया(Wife) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   21 सोनकी(Wife) MP-45-007-030-003/90-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 25/05/2019   22 GUHIA BAI(Wife) MP-45-007-030-003/5-C ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013578 Credited 30/05/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18900 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19800 प्रति मजदुर औसत 900

कुल मानव दिवस : 132