मस्टर रोल संख्या : 931	तारीख से : 23/04/2017    तारीख को : 29/04/2017	: ***53    स्वीकृति दिनॉंक : 11/04/2017
कार्य-संहित : 1745007034/IF/22012034335037	कार्य का नाम : MEDBHANDHAN NANHIYA // JAWAHER (1745007034/IF/22012034335037)

Measurement Book Detail

MB NO.  5822        Page NO.  27

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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 सहबे बाई MP-45-007-034-002/112-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   2 राजकुमारी MP-45-007-034-002/122-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   3 बन्‍नो बाई MP-45-007-034-002/16-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   4 जवाहर MP-45-007-034-002/67-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   5 ननहिया बाई MP-45-007-034-002/67-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   6 झूना MP-45-007-034-002/85-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   7 सोनवती MP-45-007-034-002/87-B ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   8 सेवाराम MP-45-007-034-002/91-A ST धनगांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592   9 तिलको बाई MP-45-007-034-002/79-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   10 हरेसिह MP-45-007-034-002/57-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   11 SHUKMATIYA(Wife) MP-45-007-034-002/109-B ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   12 पहलवती बाई MP-45-007-034-002/129-B ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   13 JAGARNATH SINGH(Self) MP-45-007-034-002/135-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   14 ANSUIYA BAI(Wife) MP-45-007-034-002/135-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   15 कमलवती बाई MP-45-007-034-002/111-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   16 गोमती MP-45-007-034-002/30-A ST धनगांव P P P P P P A 6 120.12 720.72 0 0 720.72 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL004592 Credited 11/05/2017   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10810.8 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10810.8 प्रति मजदुर औसत 675.6749

कुल मानव दिवस : 90