मस्टर रोल संख्या : 12578	तारीख से : 24/08/2020    तारीख को : 30/08/2020	: 000**00*7    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1745007037/WC/22012034432523	कार्य का नाम : GULLY PLUGGING NIRMAN KARY TALAB NALA JHAMJHOLA (1745007037/WC/22012034432523)

Measurement Book Detail

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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 SAMLIYA(Self) MP-45-007-037-001/40-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007WL050842 Credited 01/09/2020   2 DHANESHWAR(Son) MP-45-007-037-001/85-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007WL050842 Credited 01/09/2020   3 SAWANI(Self) MP-45-007-037-001/14-B OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   4 SUDAMA(Wife) MP-45-007-037-001/94-C OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   5 AKABAR(Self) MP-45-007-037-001/78-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   6 SONVATI(Wife) MP-45-007-037-001/78-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   7 सुशीलाबाई MP-45-007-037-001/121-A ST मसूरघुघरी P P P X X X X 3 180 540 0 0 540 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   8 घन्‍सूसिह MP-45-007-037-001/135-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   9 POOJA(Self) MP-45-007-037-001/26-C OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   10 देवकी बाई MP-45-007-037-001/29-B OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   11 रामलाल MP-45-007-037-001/44-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   12 सवनी बाई MP-45-007-037-001/84-A ST मसूरघुघरी A A A A A A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842   13 पार्वती बाई MP-45-007-037-001/85-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   14 भीखम MP-45-007-037-001/88-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   15 गंगाराम MP-45-007-037-001/154-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   16 BHAGVATI(Wife) MP-45-007-037-001/18-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007WL050842 Credited 01/09/2020   17 इन्‍दरवती MP-45-007-037-001/88-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   18 बिरमत MP-45-007-037-001/111-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL050842 Credited 01/09/2020   19 Mukesh(Self) MP-45-007-037-001/89-B OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL050842 Credited 01/09/2020   कुल हाजिरी 18 18 18 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13500 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 994.7368

कुल मानव दिवस : 105