मस्टर रोल संख्या : 1128	तारीख से : 27/04/2017    तारीख को : 03/05/2017	: 0000**09    स्वीकृति दिनॉंक : 11/04/2017
कार्य-संहित : 1745007037/IF/22012034335804	कार्य का नाम : MED BANDHAN ANIL / RAMPRASAD (1745007037/IF/22012034335804)

Measurement Book Detail

MB NO.  5993        Page NO.  162

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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 दसोदी बाई MP-45-007-037-001/23 OTHER मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74       1745007037WL008359 Credited 30/05/2017   2 ठाकुर MP-45-007-037-001/133-A ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0       1745007037WL008359   3 शांति‍बाई MP-45-007-037-001/7 OTHER मसूरघुघरी A A A A A A A 0 0 0 0 0 0       1745007037WL008359   4 गेन्‍दूलाल MP-45-007-037-001/76-A ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0       1745007037WL008359   5 देवलाल MP-45-007-037-001/93-A ST मसूरघुघरी P P P P P A A 5 120.79 603.95 0 0 603.95 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 26/05/2017   6 छत्‍तर सिंह MP-45-007-037-001/33-B ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   7 घनश्‍याम MP-45-007-037-001/44-B ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   8 अनिल MP-45-007-037-001/117-B ST मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 26/05/2017   9 SUKAL MP-45-007-037-001/19-A OTHER मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   10 PANSARI MP-45-007-037-001/19-B OTHER मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   11 फुलवरबाई MP-45-007-037-001/196-A ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   12 प्रदीप MP-45-007-037-001/205-A ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   13 प्रहलाद(Self) MP-45-007-037-001/12 OTHER मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 26/05/2017   14 फुलाबाई MP-45-007-037-001/150-A ST मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 30/05/2017   15 रामसाय MP-45-007-037-001/32-B ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   16 मंगल MP-45-007-037-001/3 OTHER मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   17 डीहाराम MP-45-007-037-001/34-A ST मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 30/05/2017   18 सुखसेन MP-45-007-037-001/63-A ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   19 बिहारी MP-45-007-037-001/94-B ST मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   20 महेन्‍द्र MP-45-007-037-001/117-A ST मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 30/05/2017   21 राजाराम MP-45-007-037-001/31-B ST मसूरघुघरी P P P P A A A 4 120.79 483.16 0 0 483.16 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 30/05/2017   22 बजारी लाल MP-45-007-037-001/31-C ST मसूरघुघरी P P P P A A A 4 120.79 483.16 0 0 483.16 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 30/05/2017   23 चरन लाल MP-45-007-037-001/32-C ST मसूरघुघरी P P P A A A A 3 120.79 362.37 0 0 362.37 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 26/05/2017   24 झरि‍यारो MP-45-007-037-001/4 OTHER मसूरघुघरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359   25 छिदिया बाई MP-45-007-037-001/132-C ST मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 26/05/2017   26 मायाबाई MP-45-007-037-001/117-B ST मसूरघुघरी P P P P P P A 6 120.79 724.74 0 0 724.74 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL008359 Credited 26/05/2017   कुल हाजिरी 12 12 12 11 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6281.08 प्रदाय राशि अन्य 1449.48

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7730.561 प्रति मजदुर औसत 297.3293

कुल मानव दिवस : 64