मस्टर रोल संख्या : 206	तारीख से : 22/04/2020    तारीख को : 27/04/2020	: 38ASN    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1745007037/IF/22012034460442	कार्य का नाम : KAPIL DHARA KUP NIRMANHITGRAHI SINDHI/ABLU (1745007037/IF/22012034460442)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 अनीताबाई MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020       1745007WL000175 Credited 05/05/2020   2 MANOJ(Self) MP-45-007-037-001/106-C ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020       1745007WL000175 Credited 05/05/2020   3 बंजरंगसिह (Self) MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   4 धनसिह (Self) MP-45-007-037-001/101-B ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   5 सुन्‍दाबाई MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   6 परबतिया(Mother) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   7 जनिया MP-45-007-037-001/49-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   8 बुध्‍धू सिंह MP-45-007-037-001/62-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   9 SUMANTRA(Self) MP-45-007-037-001/143-C ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   10 सिधीसिह (Self) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   11 थानसिह(Self) MP-45-007-037-001/101-C ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   12 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   13 गंगा सि‍ह MP-45-007-037-001/28 ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   14 रमेश MP-45-007-037-001/123-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   15 सोहनसिह MP-45-007-037-001/98-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   16 कुवंरसिह MP-45-007-037-001/143-B ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   17 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   18 भारतसिह(Self) MP-45-007-037-001/100-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   19 रायसिंह MP-45-007-037-001/70-B ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   20 मुनीपलाल MP-45-007-037-001/53-B ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   21 GYANBATI(Wife) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   22 प्रेमवती MP-45-007-037-001/139-A ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 04/05/2020   23 DEEAK(Self) MP-45-007-037-001/165-B ST मसूरघुघरी P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000175 Credited 05/05/2020   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23460 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23460 प्रति मजदुर औसत 1020

कुल मानव दिवस : 138