मस्टर रोल संख्या : 219	तारीख से : 07/04/2018    तारीख को : 13/04/2018	: 000**04    स्वीकृति दिनॉंक : 30/11/2016
कार्य-संहित : 1745007037/IF/22012034309648	कार्य का नाम : KAPIL DHARA KOOP SAH KET TALAB KHUJJAL BAI / GENDLAL (1745007037/IF/22012034309648)

Measurement Book Detail

MB NO.  01        Page NO.  46

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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 राजकुमार MP-45-007-037-001/119-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286       1745007037WL001094 Credited 19/04/2018   2 ANUP SINGH MP-45-007-037-001/125-B OTHER मसूरघुघरी P P A A A A A 2 143 286 0 0 286       1745007037WL001094 Credited 19/04/2018   3 सुनीता MP-45-007-037-001/126-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286       1745007037WL001094 Credited 19/04/2018   4 इन्‍द्रसिंह MP-45-007-037-001/69-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   5 सरस्‍वती MP-45-007-037-001/129-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   6 दशरथ (Self) MP-45-007-037-001/152-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   7 जगदीश MP-45-007-037-001/126-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   8 कमलसिह MP-45-007-037-001/125-A OTHER मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   9 रामनाथ MP-45-007-037-001/90-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   10 कोयलीबाई MP-45-007-037-001/129-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   11 कुवंर (Self) MP-45-007-037-001/105-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   12 प्रताप MP-45-007-037-001/73-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   13 मनोती बाई MP-45-007-037-001/73-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   14 रामलाल MP-45-007-037-001/70-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   15 अमेर MP-45-007-037-001/119-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   16 शांतिबाई MP-45-007-037-001/119-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   17 गेन्‍दलाल (Husband) MP-45-007-037-001/157-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   18 गवारी सि‍ह MP-45-007-037-001/20 ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   19 हरे सिंह MP-45-007-037-001/30-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   20 हिरवा सिंह MP-45-007-037-001/60-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   21 गुलाब सिंह MP-45-007-037-001/60-B ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   22 सुरेंश MP-45-007-037-001/61-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   23 खुज्‍ज्‍लबाई(Self) MP-45-007-037-001/157-A ST मसूरघुघरी P P A A A A A 2 143 286 0 0 286 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL001094 Credited 19/04/2018   कुल हाजिरी 23 23 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6006 प्रदाय राशि अन्य 572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6578 प्रति मजदुर औसत 286

कुल मानव दिवस : 46