मस्टर रोल संख्या : 12416	तारीख से : 20/08/2020    तारीख को : 26/08/2020	: 1745007/2020-2021/248921/AS    स्वीकृति दिनॉंक : 05/07/2020
कार्य-संहित : 1745007030/WC/22012034438484	कार्य का नाम : contoortranch (1745007030/WC/22012034438484)

Measurement Book Detail

MB NO.  2455        Page NO.  14

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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 गुलाब MP-45-007-030-003/103-A ST ताला P P A A A A A 2 184 368 0 0 368       1745007WL049451 Credited 01/09/2020   2 जगदीश MP-45-007-030-003/119-A ST ताला P P A A A A A 2 184 368 0 0 368       1745007WL049451 Credited 01/09/2020   3 अले सिह MP-45-007-030-003/23-A ST ताला P P A A A A A 2 184 368 0 0 368       1745007WL049451 Credited 01/09/2020   4 गीता MP-45-007-030-003/23-A ST ताला P P A A A A A 2 184 368 0 0 368       1745007WL049451 Credited 01/09/2020   5 BHIKHAM SHINGH(Self) MP-45-007-030-003/45-C ST ताला P P A A A A A 2 184 368 0 0 368       1745007WL049451 Credited 01/09/2020   6 सुन्‍दरिया MP-45-007-030-003/6-A ST ताला P P A A A A A 2 184 368 0 0 368       1745007WL049451 Credited 01/09/2020   7 हेम सिंह MP-45-007-030-003/58-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   8 रामसिंह MP-45-007-030-003/59-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   9 सोनसाय (Self) MP-45-007-030-003/6-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   10 लालमेन MP-45-007-030-003/46-B ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   11 बिहना MP-45-007-030-003/43-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   12 कोरसेन MP-45-007-030-003/47-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   13 जवाहर (Self) MP-45-007-030-003/50-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   14 भाग सिंह (Self) MP-45-007-030-003/54-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL049451 Credited 01/09/2020   15 बालाराम MP-45-007-030-003/24-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   16 पतीराम MP-45-007-030-003/26-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   17 टिकवा MP-45-007-030-003/27-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   18 BHAMA SINGH(Father) MP-45-007-030-003/16-C ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   19 अनूप MP-45-007-030-003/19-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   20 परसादी MP-45-007-030-003/2-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   21 दिलीप MP-45-007-030-003/20-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   22 मंधू MP-45-007-030-003/22-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   23 NALVALSINGH(Self) MP-45-007-030-003/31-C ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   24 नवल सिंह MP-45-007-030-003/32-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   25 प्रेम सिंह MP-45-007-030-003/35-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   26 रामलाल MP-45-007-030-003/39-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   27 रामसिंह MP-45-007-030-003/102-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   28 जगत सिंह MP-45-007-030-003/104-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   29 गुलाब MP-45-007-030-003/10-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   30 मंगल सिंह MP-45-007-030-003/11-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   31 कुमान MP-45-007-030-003/112-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   32 कुन्‍ती बाई MP-45-007-030-003/123-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   33 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL049451 Credited 01/09/2020   34 सेम लाल MP-45-007-030-003/42-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   35 सरिता MP-45-007-030-003/42-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   36 पहलसिंह MP-45-007-030-003/118-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   37 कमली बाई MP-45-007-030-003/112-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   38 JAYPALSINGH(Husband) MP-45-007-030-003/128-C ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   39 भोई MP-45-007-030-003/127-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   40 विलसा MP-45-007-030-003/34-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   41 PRADEEP SINGH(Son) MP-45-007-030-003/59-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   42 सोम MP-45-007-030-003/45-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   43 सोनकली MP-45-007-030-003/46-B ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   44 PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   45 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   46 कोता बाई MP-45-007-030-003/100-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   47 नेम सिंह (Self) MP-45-007-030-003/106-A ST ताला P P X X X X X 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   48 हल्‍की बाई MP-45-007-030-003/39-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   49 फुलझरिया MP-45-007-030-003/35-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   50 किरन MP-45-007-030-003/32-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   51 Man Bai(Daughter) MP-45-007-030-003/30-C ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   52 GHANSAYAM MP-45-007-030-003/130-B ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   53 सोहद्री MP-45-007-030-003/56-A ST ताला P P A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL049451 Credited 01/09/2020   कुल हाजिरी 53 53 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19504 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19504 प्रति मजदुर औसत 368

कुल मानव दिवस : 106