मस्टर रोल संख्या : 20180	तारीख से : 22/02/2020    तारीख को : 29/02/2020	: 60ASM    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1745007009/LD/22012034372428	कार्य का नाम : GALI PLAK NIRMAN KARY KACHAR NAALA (1745007009/LD/22012034372428)

Measurement Book Detail

MB NO.  5593        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 सम्‍पति‍या बाई MP-45-007-009-001/120-A ST घमनी P P A P P P P X 6 150 900 0 0 900       1745007WL069536 Credited 10/04/2020   2 धरम सिह(Grandson) MP-45-007-009-001/166-B ST घमनी P P A P P P P X 6 150 900 0 0 900       1745007WL069536 Credited 10/04/2020   3 सगनी MP-45-007-009-001/189-A ST घमनी P P A P P P P X 6 150 900 0 0 900       1745007WL069536 Credited 10/04/2020   4 प्रताप सि‍ह MP-45-007-009-001/190-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   5 पहल सि‍ह MP-45-007-009-001/197-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   6 MANGALIYA MP-45-007-009-001/127-B OTHER घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   7 फूलचन्‍द सि‍ह MP-45-007-009-001/118-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   8 कमल MP-45-007-009-001/128-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   9 गंगाराम MP-45-007-009-001/211 OTHER घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   10 धोबी सि‍ह MP-45-007-009-001/219-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   11 सुन्‍दरसि‍ह MP-45-007-009-001/220-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   12 गनपत सि‍ह MP-45-007-009-001/220-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   13 देव सि‍ह MP-45-007-009-001/221-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   14 फुन्‍दी लाल(Self) MP-45-007-009-001/269-B ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   15 मुनि‍या बाई MP-45-007-009-001/30 SC घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   16 पार्वती MP-45-007-009-001/321-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   17 जगत MP-45-007-009-001/8-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   18 झुन्‍नीलाल MP-45-007-009-001/93-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   19 चैतू MP-45-007-009-001/98-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   20 MATTE SINGH MP-45-007-009-001/120-B OTHER घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   21 बुध्‍दो बाई MP-45-007-009-001/245-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   22 MAHESH KUMAR(Son) MP-45-007-009-001/6-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   23 Sarita Bai(Daughter-in-Law) MP-45-007-009-001/268-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   24 JEHAR SINGH MP-45-007-009-001/237-B OTHER घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   25 मंगलिया बाई MP-45-007-009-001/33-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   26 गुल्‍ला बाई MP-45-007-009-001/219-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   27 रामकली MP-45-007-009-001/124 ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 16/04/2020   28 फूलाबाई MP-45-007-009-001/197-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   29 बासुदेव Singh(Son) MP-45-007-009-001/288-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   30 दसवन्‍त SINGH(Son) MP-45-007-009-001/289-A ST घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   31 ANGAD SINGH MP-45-007-009-001/127-B OTHER घमनी P P A P P P P X 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL069536 Credited 10/04/2020   कुल हाजिरी 31 31 0 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 22500 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27900 प्रति मजदुर औसत 900

कुल मानव दिवस : 186