मस्टर रोल संख्या : 5109	तारीख से : 24/08/2017    तारीख को : 30/08/2017	: ***20***    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1745007035/IF/22012034348284	कार्य का नाम : SAMUDAEK VIRCHA ROPAN NIRMAN KARY SAJA KONHA BULDA (1745007035/IF/22012034348284)

Measurement Book Detail

MB NO.  02        Page NO.  21

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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 नन्‍ही सिह MP-45-007-035-001/106-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900       1745007WL031970 Credited 08/09/2017   2 मुल्‍ली MP-45-007-035-001/12-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900       1745007WL031970 Credited 08/09/2017   3 सुन्‍दरलाल MP-45-007-035-001/128-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900       1745007WL031970 Credited 08/09/2017   4 गुलाब MP-45-007-035-001/138-A OTHER बुल्दामाल P P P P P P A 6 150 900 0 0 900       1745007WL031970 Credited 08/09/2017   5 DEV SINGH MP-45-007-035-001/142-C ST बुल्दामाल P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   6 देवलाल MP-45-007-035-001/17-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   7 शोभलाल MP-45-007-035-001/18-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   8 भीम्‍हा MP-45-007-035-001/2-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   9 गौरी MP-45-007-035-001/260-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   10 LAXMAN SINGH MP-45-007-035-001/263-C OTHER बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   11 गोर्वधन(Self) MP-45-007-035-001/3-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   12 जगत MP-45-007-035-001/30-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   13 कन्‍धी MP-45-007-035-001/37-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   14 हरिलाल MP-45-007-035-001/4-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   15 सहाबदास MP-45-007-035-001/45-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   16 सिंगरो बाई MP-45-007-035-001/5-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   17 बिरसह MP-45-007-035-001/90-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   18 बुधलाल MP-45-007-035-001/60-B ST बुल्दामाल P A P P A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   19 बुधसिह MP-45-007-035-001/32-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   20 लेखसिंह MP-45-007-035-001/259-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   21 पहलवती MP-45-007-035-001/20-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   22 फूलसिह MP-45-007-035-001/21-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   23 MAKHAN SINGH(Self) MP-45-007-035-001/184-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   24 शान्ति बाई MP-45-007-035-001/19-A ST बुल्दामाल A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   25 सुखराम MP-45-007-035-001/110-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   26 पतीराम MP-45-007-035-001/135-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   27 रामदास MP-45-007-035-001/125-A OTHER बुल्दामाल P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   28 सुमन्‍ञा MP-45-007-035-001/11-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   29 विश्राम MP-45-007-035-001/130-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   30 PHATTE SINGH(Son) MP-45-007-035-001/156-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   31 HANMAT SINGH(Son) MP-45-007-035-001/159-A OTHER बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   32 परसराम MP-45-007-035-001/258-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   33 परसादी MP-45-007-035-001/29-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   34 प्‍यारे MP-45-007-035-001/34-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   35 सुकदेव MP-45-007-035-001/9-A ST बुल्दामाल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031970 Credited 08/09/2017   36 LACHAMAN MP-45-007-035-001/28-C OTHER बुल्दामाल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL082101 Credited 19/06/2019   कुल हाजिरी 35 34 35 36 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27000 प्रदाय राशि अन्य 4200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31200 प्रति मजदुर औसत 866.6667

कुल मानव दिवस : 208