मस्टर रोल संख्या : 17816	तारीख से : 17/12/2019    तारीख को : 22/12/2019	: 01xy    स्वीकृति दिनॉंक : 15/11/2019
कार्य-संहित : 1744006010/RC/22012034509340	कार्य का नाम : Suraj Ke Ghar Pass Se Shesh Kary Ramesh Ke Ghar ki Or (1744006010/RC/22012034509340)

Measurement Book Detail

MB NO.  3077        Page NO.  98

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुरेन्द्र लाल(Son) MP-44-006-010-003/9 ST छीतापाल P P P P A A 4 130 520 0 0 520       1744006WL048631 Credited 29/01/2020   2 दालचन्द(Self) MP-44-006-010-003/38 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   3 कमली बाई(Wife) MP-44-006-010-003/43 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   4 ललता बाई(Wife) MP-44-006-010-003/48-A ST छीतापाल P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   5 अमर सिंह MP-44-006-010-003/482 OTHER छीतापाल P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   6 सुमित बाई(Wife) MP-44-006-010-003/5 OTHER छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL048631 Credited 29/01/2020   7 बल्ली बाई(Wife) MP-44-006-010-003/10 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   8 रज्जो बाई(Wife) MP-44-006-010-003/14 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   9 थानसिंह(Self) MP-44-006-010-003/15 ST छीतापाल P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL048631 Credited 29/01/2020   10 कौशल प्रसाद(Self) MP-44-006-010-003/21 ST छीतापाल P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA SILONDI 02226 1744006WL048631 Credited 29/01/2020   11 बुद्धू लाल(Self) MP-44-006-010-003/23 OTHER छीतापाल P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA SILONDI 02226 1744006WL048631 Credited 29/01/2020   12 संतरा बाई(Wife) MP-44-006-010-003/23 OTHER छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI 02226 1744006WL048631 Credited 29/01/2020   13 सरोज बाई(Wife) MP-44-006-010-003/29 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   14 मुलियाबाई(Wife) MP-44-006-010-003/30 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   15 REETA BAI(Wife) MP-44-006-010-003/33-A ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   16 RADHA BAI(Wife) MP-44-006-010-003/33-B ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   17 केशलाल(Self) MP-44-006-010-003/14 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   18 सुमित कुमार(Self) MP-44-006-010-003/49-A ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   19 विनोद सिंह(Son) MP-44-006-010-003/16 ST छीतापाल P P P P A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   20 बंदिया बाई(Wife) MP-44-006-010-003/35 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   21 जानबाई(Wife) MP-44-006-010-003/2 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   22 सूरज सिंह(Self) MP-44-006-010-003/7 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   23 फूलबाई(Wife) MP-44-006-010-003/7 ST छीतापाल P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   24 मुकेश कुमार,(Son) MP-44-006-010-003/18 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   25 मुलिया बाई(Wife) MP-44-006-010-003/15 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   26 रोशन सिंह(Self) MP-44-006-010-003/6 ST छीतापाल P P P X X X 3 130 390 0 0 390 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   27 सूरज लाल(Self) MP-44-006-010-003/10 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   28 सुनीता बाई(Wife) MP-44-006-010-003/26 ST छीतापाल P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL061796 Credited 22/06/2020   29 मुन्नी(Wife) MP-44-006-010-003/36-A ST छीतापाल P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048631 Credited 29/01/2020   कुल हाजिरी 29 29 24 23 21 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16770 प्रदाय राशि अन्य 2080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18850 प्रति मजदुर औसत 650

कुल मानव दिवस : 145