मस्टर रोल संख्या : 11701	तारीख से : 12/01/2018    तारीख को : 18/01/2018	: 0000****23    स्वीकृति दिनॉंक : 12/06/2017
कार्य-संहित : 1745007037/WC/22012034329683	कार्य का नाम : TALAB GAHARI KARAN MASOORGHUGHRI (1745007037/WC/22012034329683)

Measurement Book Detail

MB NO.  5993        Page NO.  143

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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 ANUP SINGH MP-45-007-037-001/125-B OTHER मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   2 अमरतिया(Wife) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   3 मतवार MP-45-007-037-001/147-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   4 परमु MP-45-007-037-001/151-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   5 सूनीबाई MP-45-007-037-001/151-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   6 राजेश MP-45-007-037-001/159-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   7 मनमतिया MP-45-007-037-001/191-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   8 DEEPKUMARI(Wife) MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612       1745007037WL067703 Credited 23/01/2018   9 इन्‍द्रसिंह MP-45-007-037-001/69-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   10 इमरत MP-45-007-037-001/38-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   11 दशरथ (Self) MP-45-007-037-001/152-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   12 कोयलीबाई MP-45-007-037-001/129-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   13 नन्‍हीबाई MP-45-007-037-001/138-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   14 सुन्‍दाबाई MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   15 रमेश MP-45-007-037-001/57-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   16 विरमत बाई MP-45-007-037-001/57-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   17 जगतसिह MP-45-007-037-001/148-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   18 सहीलाल MP-45-007-037-001/42-C ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   19 जनिया MP-45-007-037-001/49-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   20 छोटे लाल MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   21 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   22 प्रताप MP-45-007-037-001/73-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   23 चन्‍दर सिंह MP-45-007-037-001/83-A ST मसूरघुघरी P P P P P A A 5 102 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   24 कुवंर (Self) MP-45-007-037-001/105-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   25 सिधीसिह (Self) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   26 मुन्‍ना MP-45-007-037-001/130-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   27 रामकुमार MP-45-007-037-001/128-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   28 गिन्‍दूसिह MP-45-007-037-001/147-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   29 सुना MP-45-007-037-001/146-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   30 सुखदेव MP-45-007-037-001/156-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   31 हदयसिह MP-45-007-037-001/24-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   32 गंगा सि‍ह MP-45-007-037-001/28 ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   33 हरे सिंह MP-45-007-037-001/30-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   34 रमेश MP-45-007-037-001/123-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   35 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   36 देवसि‍ह MP-45-007-037-001/11 OTHER मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   37 अमेर MP-45-007-037-001/119-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   38 रामलाल MP-45-007-037-001/70-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   39 धरम सि‍ह MP-45-007-037-001/6 OTHER मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   40 हिरवा सिंह MP-45-007-037-001/60-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   41 गुलाब सिंह MP-45-007-037-001/60-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   42 जैनवती बाई MP-45-007-037-001/50-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   43 रामचरन MP-45-007-037-001/82-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   44 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   45 भारतसिह(Self) MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   46 सुखदेव(Self) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   47 केहरासिह MP-45-007-037-001/151-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   48 जीयन MP-45-007-037-001/124-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   49 रायसिंह MP-45-007-037-001/70-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   50 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   51 जीराबाई MP-45-007-037-001/151-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   52 रामकली बाई MP-45-007-037-001/80-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   53 अजय सिंह MP-45-007-037-001/66-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   54 मुनीपलाल MP-45-007-037-001/53-B ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   55 शांति बाई MP-45-007-037-001/50-A ST मसूरघुघरी P P P P A X X 4 102 408 0 0 408 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   56 समली बाई MP-45-007-037-001/38-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   57 प्रेमवती MP-45-007-037-001/139-A ST मसूरघुघरी P P P P P P A 6 102 612 0 0 612 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL067703 Credited 23/01/2018   कुल हाजिरी 57 57 57 57 56 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32742 प्रदाय राशि अन्य 1836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34578 प्रति मजदुर औसत 606.6316

कुल मानव दिवस : 339