मस्टर रोल संख्या : 15267	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 1745007/2020-2021/78994/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1745007037/WC/22012034436576	कार्य का नाम : guli fulg (1745007037/WC/22012034436576)

Measurement Book Detail

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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 MANOJ(Self) MP-45-007-037-001/106-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   2 प्रेमासिह MP-45-007-037-001/113-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   3 DINESH(Self) MP-45-007-037-001/133-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   4 LALITA BAI(Self) MP-45-007-037-001/141-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   5 AMRATIYA BAI(Self) MP-45-007-037-001/143-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   6 शंकरदास MP-45-007-037-001/33-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   7 ENDO BAI(Self) MP-45-007-037-001/40-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   8 डुमारिन MP-45-007-037-001/43-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 05/10/2020   9 रामू MP-45-007-037-001/5 OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020       1745007037WL061918 Credited 03/10/2020   10 ANITA BAI(Wife) MP-45-007-037-001/26-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   11 SURENDRA(Self) MP-45-007-037-001/123-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   12 PANSARI MP-45-007-037-001/19-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 05/10/2020   13 रामकुमार MP-45-007-037-001/128-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   14 दुबे MP-45-007-037-001/131-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   15 शिवराम MP-45-007-037-001/18-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 05/10/2020   16 रमोती बाई MP-45-007-037-001/32-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 05/10/2020   17 जगदीश MP-45-007-037-001/149-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   18 सुखदेव(Self) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   19 SILOCHNA BAI(Sister) MP-45-007-037-001/9-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   20 मगलिया बाई MP-45-007-037-001/15-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   21 SONVATI(Wife) MP-45-007-037-001/205-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL061918 Credited 03/10/2020   22 MITHLESH(Self) MP-45-007-037-001/125-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745007037WL061918 Credited 03/10/2020   23 RASHMI(Self) MP-45-007-037-001/87-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745007037WL061918 Credited 03/10/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23460 प्रति मजदुर औसत 1020

कुल मानव दिवस : 138