मस्टर रोल संख्या : 3207	तारीख से : 10/06/2017    तारीख को : 16/06/2017	: 33*******#    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1745007030/OP/9425893127	कार्य का नाम : वर्मी कम्‍पोस्‍ट निर्माण कार्य मानक प्राक्‍कलन ि‍हितग्राही संख्‍या 50 वार्ड क्रंं.9, 7, 11 (1745007030/OP/9425893127)

Measurement Book Detail

MB NO.  12        Page NO.  69

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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 हेमवती बाई MP-45-007-030-002/102-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0       1745007030WL023075   2 गिरपतिया बाई MP-45-007-030-002/124-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0       1745007030WL023075   3 सुख्‍खन MP-45-007-030-002/18-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660       1745007030WL023075 Credited 20/07/2017   4 राधा बाई MP-45-007-030-002/27-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0       1745007030WL023075   5 दयाल MP-45-007-030-002/32-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660       1745007030WL023075 Credited 20/07/2017   6 RAMVATI BAI(Wife) MP-45-007-030-002/34-C ST कोंडाझिर A A A A A A A 0 0 0 0 0 0       1745007030WL023075   7 रंगमत MP-45-007-030-002/48-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660       1745007030WL023075 Credited 20/07/2017   8 फगनू MP-45-007-030-002/40-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   9 भारत लाल MP-45-007-030-002/42-A ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   10 क़ष्‍णा कुमार MP-45-007-030-002/35-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   11 इन्‍दर सिंह MP-45-007-030-002/36-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   12 कंधी लाल MP-45-007-030-002/37-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   13 मनीराम MP-45-007-030-002/39-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   14 तुलसी MP-45-007-030-002/64-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   15 सुनारिन MP-45-007-030-002/64-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   16 नरबद MP-45-007-030-002/70-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   17 सम्‍पतिया बाई MP-45-007-030-002/70-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   18 तिलोक MP-45-007-030-002/71-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   19 बजरो बाई MP-45-007-030-002/71-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   20 PREM SINGH MP-45-007-030-002/49-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   21 रामप्रसाद MP-45-007-030-002/102-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   22 PARSADI(Self) MP-45-007-030-002/34-C ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   23 रामनाथ MP-45-007-030-002/3-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   24 बसोरिन बाई MP-45-007-030-002/3-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   25 गेंदा MP-45-007-030-002/31-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   26 लाली बाई MP-45-007-030-002/31-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   27 जग्‍मन सिंह (Self) MP-45-007-030-002/19-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   28 मोहन सिंह MP-45-007-030-002/20-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   29 सीताराम (Self) MP-45-007-030-002/23-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   30 सम्‍पतिया बाई(Wife) MP-45-007-030-002/23-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   31 बुध्‍धू(Self) MP-45-007-030-002/17-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   32 रमैया MP-45-007-030-002/57-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   33 बहादुर MP-45-007-030-002/124-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075 Credited 20/07/2017   34 कमली बाई MP-45-007-030-002/48-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   35 रामवती बाई MP-45-007-030-002/39-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL023075   36 राजाराम (Self) MP-45-007-030-002/27-B ST कोंडाझिर P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SAKKA UBIN0542628 1745007030WL023075 Credited 20/07/2017   37 छोटी बाई MP-45-007-030-002/32-B ST कोंडाझिर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL023075   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16500 प्रति मजदुर औसत 445.946

कुल मानव दिवस : 150