मस्टर रोल संख्या : 3359	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1745007/2020-2021/452023/AS    स्वीकृति दिनॉंक : 27/12/2020
कार्य-संहित : 1745007037/WC/22012034594599	कार्य का नाम : CHECK DEM NIRMAN KARY KIBNARI NALA MASOORGHUGHRI (1745007037/WC/22012034594599)

Measurement Book Detail

MB NO.  33        Page NO.  3

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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 BHOOPENDRA(Son) MP-45-007-037-001/74-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   2 कतकू लाल MP-45-007-037-001/89-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   3 इन्‍द्रसिंह MP-45-007-037-001/69-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   4 सरस्‍वती MP-45-007-037-001/129-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   5 दशरथ (Self) MP-45-007-037-001/152-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   6 ASHISH KUMAR(Son) MP-45-007-037-001/110-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   7 KAVITA MP-45-007-037-001/140-B ST मसूरघुघरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   8 रामनाथ MP-45-007-037-001/90-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   9 मोतीलाल MP-45-007-037-001/153-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   10 कोयलीबाई MP-45-007-037-001/129-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   11 आलमदास MP-45-007-037-001/25 OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 19/05/2021   12 मलवा सिह MP-45-007-037-001/16-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   13 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   14 POOJA(Self) MP-45-007-037-001/26-C OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 19/05/2021   15 बेसाखू MP-45-007-037-001/16 OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 19/05/2021   16 चमरूदास MP-45-007-037-001/86-A OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 19/05/2021   17 रामकुमार MP-45-007-037-001/128-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   18 दुर्जन MP-45-007-037-001/73-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   19 सुन्‍दरलाल MP-45-007-037-001/91-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   20 संतोष MP-45-007-037-001/91-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   21 पंचमसिह MP-45-007-037-001/112-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   22 लामूदास(Self) MP-45-007-037-001/102-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   23 कलईसिह (Self) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   24 मातादीन (Self) MP-45-007-037-001/131-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   25 प्रीतम MP-45-007-037-001/144-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   26 जयसिंह MP-45-007-037-001/88-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   27 सुरेंश MP-45-007-037-001/61-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   28 दीपक MP-45-007-037-001/72-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   29 संतोष(Self) MP-45-007-037-001/29-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   30 हरे सिंह MP-45-007-037-001/30-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   31 ब्रजलाल MP-45-007-037-001/42-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   32 गवारी सि‍ह MP-45-007-037-001/20 ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   33 SILOCHNA BAI(Sister) MP-45-007-037-001/9-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   34 RAMLAL(Self) MP-45-007-037-001/128-B OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 19/05/2021   35 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   36 तुलसीराम MP-45-007-037-001/39-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 12/05/2021   37 RAJENDRA(Self) MP-45-007-037-001/105-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PITHAMPUR CBIN0283960 1745007WL006618 Credited 11/05/2021   38 GOMTI(Self) MP-45-007-037-001/72-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   39 LALMEN(Self) MP-45-007-037-001/90-B OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 19/05/2021   40 मगलिया बाई MP-45-007-037-001/15-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   41 ग्‍वालिनबाई MP-45-007-037-001/147-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   42 VIJAY(Self) MP-45-007-037-001/112-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   43 SUKLA(Self) MP-45-007-037-001/50-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   44 DHANESHWARI(Daughter) MP-45-007-037-001/130-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL006618 Credited 11/05/2021   कुल हाजिरी 44 44 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40320 प्रदाय राशि अन्य 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46800 प्रति मजदुर औसत 1063.6364

कुल मानव दिवस : 260