मस्टर रोल संख्या : 1496	तारीख से : 09/05/2017    तारीख को : 15/05/2017	: 02**    स्वीकृति दिनॉंक : 19/09/2015
कार्य-संहित : 1745007030/LD/22012034232540	कार्य का नाम : SANTH DHAM NARMAN TALL (1745007030/LD/22012034232540)

Measurement Book Detail

MB NO.  5868        Page NO.  63

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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 गुलाब MP-45-007-030-003/103-A ST ताला A A A A A A A 0 0 0 0 0 0       1745007030WL010356   2 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P A 6 139.5 837 0 0 837       1745007030WL010356 Credited 02/06/2017   3 दशरा MP-45-007-030-003/29-A ST ताला P P P P P P A 6 139.5 837 0 0 837       1745007030WL010356 Credited 02/06/2017   4 महा सिंह MP-45-007-030-003/75-A ST ताला P P P P P P A 6 139.5 837 0 0 837       1745007030WL010356 Credited 02/06/2017   5 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   6 कोरसेन MP-45-007-030-003/47-A ST ताला P P P P P A A 5 139.5 697.5 0 0 697.5 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   7 गिरवर MP-45-007-030-003/52-A ST ताला P P P P P A A 5 139.5 697.5 0 0 697.5 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL082116   8 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   9 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   10 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   11 मंगल सिंह MP-45-007-030-003/11-A ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   12 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   13 शंकर सिंह MP-45-007-030-003/1-A ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   14 रामसिंह MP-45-007-030-003/102-A ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   15 फूलसिंह MP-45-007-030-003/116-A ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   16 सुभाष MP-45-007-030-003/123-A ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   17 सेम लाल MP-45-007-030-003/42-A ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   18 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   19 JAYPALSINGH(Husband) MP-45-007-030-003/128-C ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   20 DAPAKKUMER(Self) MP-45-007-030-003/125-C ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   21 JANTIY BAI MP-45-007-030-003/113-D ST ताला P P P P P P A 6 139.5 837 0 0 837 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356 Credited 02/06/2017   22 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL010356   कुल हाजिरी 13 13 13 13 13 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10602 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10602 प्रति मजदुर औसत 481.9091

कुल मानव दिवस : 76