मस्टर रोल संख्या : 4181	तारीख से : 06/07/2017    तारीख को : 12/07/2017	: 0000****23    स्वीकृति दिनॉंक : 12/06/2017
कार्य-संहित : 1745007037/WC/22012034329683	कार्य का नाम : TALAB GAHARI KARAN MASOORGHUGHRI (1745007037/WC/22012034329683)

Measurement Book Detail

MB NO.  5992        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 श्‍यामलाल MP-45-007-037-001/111-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   2 कमलेश MP-45-007-037-001/111-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   3 मुन्‍नीबाई MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   4 बज्‍जोबाई MP-45-007-037-001/165-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   5 दसोदी बाई MP-45-007-037-001/23 OTHER मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   6 नरबद सि‍ह MP-45-007-037-001/23 OTHER मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   7 सूनीबाई MP-45-007-037-001/151-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   8 DEEPKUMARI(Wife) MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720       1745007WL023624 Credited 20/07/2017   9 कतकू लाल MP-45-007-037-001/89-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   10 आरती MP-45-007-037-001/89-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   11 रामनाथ MP-45-007-037-001/90-A ST मसूरघुघरी P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   12 राजाराम MP-45-007-037-001/55-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   13 संतोष MP-45-007-037-001/23-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   14 परबतिया(Mother) MP-45-007-037-001/143-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   15 जगतसिह MP-45-007-037-001/148-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   16 कम्‍मलबाई MP-45-007-037-001/148-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   17 सुन्‍दाबाई MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   18 शेरसिह MP-45-007-037-001/165-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   19 छोटे लाल MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   20 सुखीराम (Self) MP-45-007-037-001/77-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   21 फुल्‍लू MP-45-007-037-001/72-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   22 संतोष MP-45-007-037-001/91-B ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   23 सोनती बाई(Wife) MP-45-007-037-001/12 OTHER मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   24 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   25 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   26 इंनद्रा बाई(Wife) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   27 अमरदास MP-45-007-037-001/114-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   28 महेशदास MP-45-007-037-001/121-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   29 केहरासिह MP-45-007-037-001/151-B ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   30 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   31 रामसेवक MP-45-007-037-001/108-B ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   32 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   33 जीराबाई MP-45-007-037-001/151-B ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   34 तुलसीराम MP-45-007-037-001/39-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   35 अजय सिंह MP-45-007-037-001/66-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   36 सेवकली MP-45-007-037-001/111-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL023624 Credited 20/07/2017   37 दुर्गावती बाई MP-45-007-037-001/23-A ST मसूरघुघरी P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL023624 Credited 20/07/2017   कुल हाजिरी 37 37 37 37 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24240 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 713.5135

कुल मानव दिवस : 220