मस्टर रोल संख्या : 6588	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1745007/2021-2022/165866/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1745007030/IF/22012034705112	कार्य का नाम : MED BANDHAN KARY gulabsingh/gangaram (1745007030/IF/22012034705112)

Measurement Book Detail

MB NO.  2455        Page NO.  12

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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 मती बाई MP-45-007-030-002/20-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068       1745007WL018649 Credited 18/05/2021   2 सुकरती बाई (Self) MP-45-007-030-002/24-B OTHER कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 11/06/2021   3 PREM SINGH MP-45-007-030-002/49-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   4 लम्‍हू MP-45-007-030-002/53-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   5 मुरिया बाई MP-45-007-030-002/53-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   6 शभूं MP-45-007-030-002/54-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   7 हिरोदी बाई MP-45-007-030-002/54-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   8 LIKHARI MP-45-007-030-002/60-A ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   9 NARBADIYA MP-45-007-030-002/60-A ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   10 दयाराम MP-45-007-030-002/66-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   11 फुल्‍लू सिंह MP-45-007-030-002/8-A ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL018649 Credited 18/05/2021   12 मोहन सिंह MP-45-007-030-002/20-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   13 KAMLESSH(Self) MP-45-007-030-002/24-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL018649 Credited 18/05/2021   14 RAMWATI BAI(Wife) MP-45-007-030-002/24-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL018649 Credited 18/05/2021   15 RAJ KUMAR(Self) MP-45-007-030-002/65-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   16 SONWATI BAI(Wife) MP-45-007-030-002/65-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   17 MONIKA BAI(Wife) MP-45-007-030-002/56-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   18 TITRI BAI(Wife) MP-45-007-030-002/5-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   19 VINITA BAI(Wife) MP-45-007-030-002/37-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   20 कमली बाई MP-45-007-030-002/48-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   21 POORAN SINGH(Self) MP-45-007-030-002/57-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   22 LALARAM(Self) MP-45-007-030-002/56-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   23 BIR SINGH(Self) MP-45-007-030-002/53-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   24 MAHASINGH(Son) MP-45-007-030-002/53-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   25 DHNAN SINGH(Self) MP-45-007-030-002/60-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   26 KUSALWATI BAI(Wife) MP-45-007-030-002/53-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   27 SHIVRATAN SINGH(Self) MP-45-007-030-002/37-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018649 Credited 18/05/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27768 प्रदाय राशि अन्य 1068

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28836 प्रति मजदुर औसत 1068

कुल मानव दिवस : 162