मस्टर रोल संख्या : 18657	तारीख से : 16/11/2020    तारीख को : 22/11/2020	: 1745007/2020-2021/366079/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1745007037/WC/22012034586580	कार्य का नाम : GULLY PULG NIRMAN KARY MANDHO NALA MASOORGHUGHRI (1745007037/WC/22012034586580)

Measurement Book Detail

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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 ANEETA(Self) MP-45-007-037-001/10-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   2 BUDHIYA BAI(Self) MP-45-007-037-001/100-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   3 SAVITA(Self) MP-45-007-037-001/106-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   4 HARVANSH(Self) MP-45-007-037-001/115-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   5 NANDANI(Self) MP-45-007-037-001/117-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   6 SEEMA(Sister) MP-45-007-037-001/117-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   7 GAYTRI(Self) MP-45-007-037-001/128-D OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   8 SAMALIYA BAI(Self) MP-45-007-037-001/132-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   9 शांतिबाई MP-45-007-037-001/134-B ST मसूरघुघरी P P P A A A A 3 170 510 0 0 510       1745007037WL076551 Credited 01/12/2020   10 DEEPAK(Self) MP-45-007-037-001/138-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   11 DWRKA(Self) MP-45-007-037-001/139-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   12 LALITA BAI(Self) MP-45-007-037-001/141-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   13 AMRATIYA BAI(Self) MP-45-007-037-001/143-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL076551 Credited 01/12/2020   14 DURGESH(Self) MP-45-007-037-001/110-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007037WL076551 Credited 01/12/2020   15 SAWANI(Self) MP-45-007-037-001/14-B OTHER मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   16 शांतिबाई MP-45-007-037-001/127-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   17 SANTOSH(Self) MP-45-007-037-001/11-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   18 GOPAL(Self) MP-45-007-037-001/128-C OTHER मसूरघुघरी P P X X X X X 2 170 340 0 0 340 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   19 RAMESH(Self) MP-45-007-037-001/102-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   20 धनसिह (Self) MP-45-007-037-001/101-B ST मसूरघुघरी P P P P P X X 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   21 धाि‍लये बाई(Self) MP-45-007-037-001/1 OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   22 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   23 दशरथ MP-45-007-037-001/145-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   24 रामसेवक MP-45-007-037-001/108-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   25 छिदिया बाई MP-45-007-037-001/132-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   26 RAJENDRA(Self) MP-45-007-037-001/105-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PITHAMPUR CBIN0283960 1745007037WL076551 Credited 01/12/2020   27 SUNEETA(Self) MP-45-007-037-001/126-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   28 सुन्‍दरिया MP-45-007-037-001/133-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   29 मगलिया बाई MP-45-007-037-001/15-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   30 MOHAN LAL(Self) MP-45-007-037-001/107-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL076551 Credited 01/12/2020   कुल हाजिरी 30 30 29 28 28 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22780 प्रदाय राशि अन्य 6290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29070 प्रति मजदुर औसत 969

कुल मानव दिवस : 171