मस्टर रोल संख्या : 6055	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 81****    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1745007030/IF/22012034473703	कार्य का नाम : KALP DHAREA KUAP HITEGRAI BHAG SIUNGH/SHARAME (1745007030/IF/22012034473703)

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 गुलाब MP-45-007-030-003/103-A ST ताला P P P P P P A 6 130 780 0 0 780       1745007WL022485 Credited 19/06/2019   2 PHUNDAR BAI(Mother) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 130 780 0 0 780       1745007WL022485 Credited 19/06/2019   3 फुन्‍दी लाल MP-45-007-030-003/98-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   4 BHAIYA LAL MP-45-007-030-003/76-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   5 केहर सिंह MP-45-007-030-003/80-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   6 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   7 भाग सिंह (Self) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL022485 Credited 15/06/2019   8 लल्‍लू MP-45-007-030-003/57-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   9 रूप सिंह MP-45-007-030-003/61-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   10 हरीदीन MP-45-007-030-003/67-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   11 धीरा सिंह MP-45-007-030-003/101-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   12 बजारी MP-45-007-030-003/13-B ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL022485 Credited 19/06/2019   13 शोभिन MP-45-007-030-003/15-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   14 BALIRAM MP-45-007-030-003/16-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   15 धरम सिंह MP-45-007-030-003/38-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   16 बिहना MP-45-007-030-003/43-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   17 रामवती MP-45-007-030-003/44-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   18 जवाहर (Self) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   19 CHANDRA PRABHA UIKEY(Daughter) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL022485 Credited 19/06/2019   20 रामो(Wife) MP-45-007-030-003/54-A ST ताला A A A A A A A 0 130 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485   21 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL022485 Credited 19/06/2019   22 ढुलिया MP-45-007-030-003/29-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   23 DHARAM SINGH(Son) MP-45-007-030-003/29-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   24 JAYPALSINGH(Husband) MP-45-007-030-003/128-C ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   25 MALLAY SINGFH MP-45-007-030-003/135-C ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   26 LAMNA SINGH(Self) MP-45-007-030-003/115-C ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   27 झुन्‍नी बाई MP-45-007-030-003/67-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   28 समलिया MP-45-007-030-003/87-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   29 LAMU SINGH(Self) MP-45-007-030-003/50-B ST ताला A A A A A A A 0 130 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485   30 कलरिन MP-45-007-030-003/102-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 15/06/2019   31 PARM BATI MP-45-007-030-003/135-C ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   32 सोहद्री MP-45-007-030-003/56-A ST ताला P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL022485 Credited 19/06/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23400 प्रति मजदुर औसत 731.25

कुल मानव दिवस : 180