मस्टर रोल संख्या : 3171	तारीख से : 27/05/2018    तारीख को : 02/06/2018	: 0000**21    स्वीकृति दिनॉंक : 15/02/2017
कार्य-संहित : 1745007037/RC/22012034380865	कार्य का नाम : GREVAL ROAD NIRMAN PIPAR TOLA SE EMLI TOLA TAK MASOORGHUGHRI (1745007037/RC/22012034380865)

Measurement Book Detail

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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 सुशिला बाई MP-45-007-037-001/29-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780       1745007WL011336 Credited 08/06/2018   2 कमलसिह MP-45-007-037-001/125-A OTHER मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   3 गेन्‍दसिह MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   4 जगतसिह MP-45-007-037-001/148-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   5 सहीलाल MP-45-007-037-001/42-C ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   6 जनिया MP-45-007-037-001/49-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   7 राजाराम MP-45-007-037-001/55-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   8 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   9 बुध्‍धू सिंह MP-45-007-037-001/62-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   10 दुर्जन MP-45-007-037-001/73-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   11 सिधीसिह (Self) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   12 धरम MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   13 गंगा सि‍ह MP-45-007-037-001/28 ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   14 संतोष(Self) MP-45-007-037-001/29-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   15 रमेश MP-45-007-037-001/123-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   16 सुरेश MP-45-007-037-001/111-B ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   17 सम्‍पत MP-45-007-037-001/110-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   18 शिवलाल MP-45-007-037-001/85-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   19 धरम सि‍ह MP-45-007-037-001/6 OTHER मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   20 गीता बाई MP-45-007-037-001/6 OTHER मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   21 भारतसिह(Self) MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   22 सुखदेव(Self) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   23 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   24 खम्हियाबाई MP-45-007-037-001/118-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   25 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   26 शांति बाई MP-45-007-037-001/50-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   27 मुनीपलाल MP-45-007-037-001/53-B ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   28 सोनवती MP-45-007-037-001/110-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   29 रमली बाई MP-45-007-037-001/55-A ST मसूरघुघरी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011336 Credited 08/06/2018   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20280 प्रदाय राशि अन्य 2340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22620 प्रति मजदुर औसत 780

कुल मानव दिवस : 174