मस्टर रोल संख्या : 17902	तारीख से : 14/11/2018    तारीख को : 20/11/2018	: *****005    स्वीकृति दिनॉंक : 16/10/2015
कार्य-संहित : 1745007006/LD/22012034240808	कार्य का नाम : GALI PLAG NIRMAN KARYA KAANHIYA MOODA DULHARI (1745007006/LD/22012034240808)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 व्‍यापारी MP-45-007-006-001/268-A ST डुलहरी P P P P P P A 6 145 870 0 0 870       1745007WL078410 Credited 24/11/2018   2 सूखा MP-45-007-006-001/3-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   3 पुन्‍ना लाल MP-45-007-006-001/314-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   4 सुखरू MP-45-007-006-001/319-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   5 दुर्गा सिह MP-45-007-006-001/327-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   6 रतन(Self) MP-45-007-006-001/347-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   7 धनसिह MP-45-007-006-001/373-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   8 लमिया बाई MP-45-007-006-001/373-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   9 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   10 रत्‍ती बाई MP-45-007-006-001/142-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   11 गनपतसिह MP-45-007-006-001/148-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   12 सुन्‍दर MP-45-007-006-001/149-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   13 मोती MP-45-007-006-001/160-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   14 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   15 छत्‍तर MP-45-007-006-001/266-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   16 नन्‍हू सिह MP-45-007-006-001/381-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   17 विश्राम MP-45-007-006-001/383-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   18 नरबद सिह MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   19 सुमंञा बाई MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   20 दुर्बेश MP-45-007-006-001/4-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   21 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   22 घन्‍श्‍याम MP-45-007-006-001/427-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   23 रामा MP-45-007-006-001/43-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   24 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   25 सुखदेव MP-45-007-006-001/5-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   26 नानु MP-45-007-006-001/69-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   27 बल्‍कु सिह MP-45-007-006-001/71-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   28 रामसिह MP-45-007-006-001/452-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   29 SAHAJAN MP-45-007-006-001/44-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   30 फगन MP-45-007-006-001/384-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   31 बरसिह MP-45-007-006-001/263-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   32 जमदार MP-45-007-006-001/150-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   33 कमलसिह MP-45-007-006-001/374-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   34 तिहारी MP-45-007-006-001/317-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   35 भागरती बाई MP-45-007-006-001/396-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   36 कलीराम MP-45-007-006-001/279-B ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   37 जमना सिह MP-45-007-006-001/428-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   38 फूलकली बाई MP-45-007-006-001/427-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   39 धन्‍नो बाई MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL078410 Credited 24/11/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33930 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33930 प्रति मजदुर औसत 870

कुल मानव दिवस : 234