मस्टर रोल संख्या : 3349	तारीख से : 07/05/2019    तारीख को : 13/05/2019	: 3****###    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1745007030/IF/22012034459532	कार्य का नाम : मेडबंधान निर्माण कार्य सुकदेव/ रंजोर (1745007030/IF/22012034459532)

Measurement Book Detail

MB NO.  03        Page NO.  2

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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 गुलाब MP-45-007-030-003/103-A ST ताला P P P P P P A 6 150 900 0 0 900       1745007WL010155 Credited 21/05/2019   2 BHIKHAM SHINGH(Self) MP-45-007-030-003/45-C ST ताला P P P P P P A 6 150 900 0 0 900       1745007WL010155 Credited 21/05/2019   3 RAMOBAI(Wife) MP-45-007-030-003/45-C ST ताला P P P P P P A 6 150 900 0 0 900       1745007WL010155 Credited 21/05/2019   4 गिरवर MP-45-007-030-003/52-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   5 हेम सिंह MP-45-007-030-003/58-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   6 सिंधी सिंह MP-45-007-030-003/7-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   7 धरम सिंह MP-45-007-030-003/78-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   8 तितलाल MP-45-007-030-003/82-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   9 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   10 परसादी MP-45-007-030-003/2-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   11 सुमन्‍त्री बाई MP-45-007-030-003/37-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   12 रामलाल MP-45-007-030-003/39-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   13 बिहना MP-45-007-030-003/43-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   14 रामवती MP-45-007-030-003/44-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   15 शंकर MP-45-007-030-003/28-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026757 Credited 29/06/2019   16 ढुलिया MP-45-007-030-003/28-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   17 JAYPALSINGH(Husband) MP-45-007-030-003/128-C ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   18 DAPAKKUMER(Self) MP-45-007-030-003/125-C ST ताला P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   19 भोई MP-45-007-030-003/127-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   20 RUKMA BAI MP-45-007-030-003/131-C ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 21/05/2019   21 हल्‍की बाई MP-45-007-030-003/39-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   22 पहलवती MP-45-007-030-003/82-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   23 सोनकली MP-45-007-030-003/52-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL010155 Credited 16/05/2019   कुल हाजिरी 23 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19950 प्रति मजदुर औसत 867.3913

कुल मानव दिवस : 133