मस्टर रोल संख्या : 2062	तारीख से : 19/05/2017    तारीख को : 25/05/2017	: 000**17    स्वीकृति दिनॉंक : 11/04/2017
कार्य-संहित : 1745007037/IF/22012034340556	कार्य का नाम : MED BANDHAN KARY KALAI SINGH / HEERA (1745007037/IF/22012034340556)

Measurement Book Detail

MB NO.  5993        Page NO.  177

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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 ANNU(Daughter) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46       1745007037WL008927 Credited 30/05/2017   2 PUSHIYA BAI MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46       1745007037WL008927 Credited 30/05/2017   3 मुन्‍नीबाई MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46       1745007037WL008927 Credited 30/05/2017   4 MANISHA MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46       1745007037WL008927 Credited 30/05/2017   5 नेहा(Daughter) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46       1745007037WL008927 Credited 30/05/2017   6 MAMTA(Daughter-in-Law) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46       1745007037WL008927 Credited 30/05/2017   7 धनसिह MP-45-007-037-001/73-C ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   8 इमरत MP-45-007-037-001/38-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   9 HARIBATEE MP-45-007-037-001/73-C ST मसूरघुघरी A A A A A A A 0 119.91 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927   10 दुर्जन MP-45-007-037-001/73-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   11 धरम MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   12 फूलवती MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   13 अनिल MP-45-007-037-001/117-B ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   14 गवारी सि‍ह MP-45-007-037-001/20 ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   15 रंगी बाई MP-45-007-037-001/20 ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   16 कलईसिह (Self) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   17 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   18 इंनद्रा बाई(Wife) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   19 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   20 कोदियोबाई (Wife) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   21 कमलवती बाई MP-45-007-037-001/73-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   22 समली बाई MP-45-007-037-001/38-A ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   23 मायाबाई MP-45-007-037-001/117-B ST मसूरघुघरी P P P P P P A 6 119.91 719.46 0 0 719.46 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008927 Credited 30/05/2017   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15828.12 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15828.12 प्रति मजदुर औसत 688.1791

कुल मानव दिवस : 132