मस्टर रोल संख्या : 9341	तारीख से : 08/08/2018    तारीख को : 12/08/2018	: ***47***    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1745007035/DP/22012034423534	कार्य का नाम : Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)

Measurement Book Detail

MB NO.  5046        Page NO.  74

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 KAMAL SINGH(Son) MP-45-007-035-003/118-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850       1745007WL036354 Credited 15/08/2018   2 HEM BATI(Wife) MP-45-007-035-003/134-C ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850       1745007WL036354 Credited 15/08/2018   3 लक्ष्‍मी बाई(Wife) MP-45-007-035-003/2-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850       1745007WL036354 Credited 15/08/2018   4 UMESH KUMAR(Brother) MP-45-007-035-003/2-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   5 LAKHAN SINGH(Self) MP-45-007-035-003/118-C ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   6 RAM BAI(Wife) MP-45-007-035-003/118-C ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   7 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   8 MUKESH KUMAR(Self) MP-45-007-035-003/83-B ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   9 GUPATLAL MP-45-007-035-003/78-D ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   10 हन्‍नू MP-45-007-035-003/79-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   11 डुमरेबाई(Self) MP-45-007-035-003/1-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   12 HEERA LAL(Self) MP-45-007-035-003/69-B ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   13 PARVATI BAI(Wife) MP-45-007-035-003/69-B ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   14 तिलोक MP-45-007-035-003/75-a ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   15 पर्वत MP-45-007-035-003/125-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   16 कूष्‍ण(Wife) MP-45-007-035-003/78-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   17 JHAGARO BAI(Wife) MP-45-007-035-003/8-B ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   18 ANUSUIYA BAI(Wife) MP-45-007-035-003/133-A SC पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GHUGRI CBIN0281522 1745007WL036354 Credited 15/08/2018   19 SAROJ ARMO(Son) MP-45-007-035-003/80-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   20 हजरू MP-45-007-035-003/118-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   21 DASRATH SINGH(Self) MP-45-007-035-003/26-B ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   22 RAMA SINGH(Self) MP-45-007-035-003/8-B ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   23 गगोञी MP-45-007-035-003/88-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   24 SON SINGH(Self) MP-45-007-035-003/135-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   25 दसमा बाई MP-45-007-035-003/75-a ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   26 सुखिया MP-45-007-035-003/125-A ST पिण्डरूखी माल P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036354 Credited 15/08/2018   कुल हाजिरी 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 850 प्रदाय राशि अनुसूचित जनजाति 21250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22100 प्रति मजदुर औसत 850

कुल मानव दिवस : 130