मस्टर रोल संख्या : 12457	तारीख से : 22/08/2020    तारीख को : 28/08/2020	: 1745007/2020-2021/258142/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1745007037/WC/22012034566255	कार्य का नाम : GALLYPULG NIRMAN KARY SAKRAHI NALA MASURGHUGHRI (1745007037/WC/22012034566255)

Measurement Book Detail

MB NO.  01        Page NO.  1

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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 MAMTA(Self) MP-45-007-037-001/155-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007037WL049965 Credited 01/09/2020   2 मनिया बाई MP-45-007-037-001/35-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007037WL049965 Credited 01/09/2020   3 ढुल्‍ले बाई MP-45-007-037-001/78-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007037WL049965 Credited 01/09/2020   4 AMRVATI(Self) MP-45-007-037-001/80-D OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007037WL049965 Credited 01/09/2020   5 मलसो बाई MP-45-007-037-001/94-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080       1745007037WL049965 Credited 01/09/2020   6 नारायण MP-45-007-037-001/118-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   7 BHOOPENDRA(Son) MP-45-007-037-001/74-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   8 नरबद (Self) MP-45-007-037-001/132-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   9 गेन्‍दसिह MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   10 LOMYOGI(Self) MP-45-007-037-001/156-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   11 नन्‍हीबाई MP-45-007-037-001/138-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   12 मोते बाई MP-45-007-037-001/37-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   13 बालो बाई MP-45-007-037-001/2 OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   14 SUKAL MP-45-007-037-001/19-A OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   15 फुलवरबाई MP-45-007-037-001/196-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   16 छोटे लाल MP-45-007-037-001/38-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   17 बुध्‍धू सिंह MP-45-007-037-001/62-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   18 धरम MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   19 फूलवती MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   20 धाि‍लये बाई(Self) MP-45-007-037-001/1 OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   21 माखन सिह(Self) MP-45-007-037-001/100-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   22 देवसि‍ह MP-45-007-037-001/11 OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   23 सुना MP-45-007-037-001/146-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   24 तिलको बाई MP-45-007-037-001/159-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   25 रमोती बाई MP-45-007-037-001/32-A ST मसूरघुघरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   26 शिवलाल 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 1745007037WL049965 Credited 01/09/2020   27 जगदीश MP-45-007-037-001/36-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   28 प्रेम लाल MP-45-007-037-001/31-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   29 बटॅरी बाई MP-45-007-037-001/31-A ST मसूरघुघरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   30 खम्हियाबाई MP-45-007-037-001/118-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   31 बिहारी MP-45-007-037-001/94-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   32 बीरसाय MP-45-007-037-001/136-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   33 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   34 झरि‍यारो MP-45-007-037-001/4 OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   35 ओमकार MP-45-007-037-001/74-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   36 फदाली MP-45-007-037-001/64-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   37 छिदिया बाई MP-45-007-037-001/132-C ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   38 चारोबाई MP-45-007-037-001/146-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   39 KUSHMA(Wife) MP-45-007-037-001/196-B OTHER मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   40 SUNEETA(Self) MP-45-007-037-001/126-D ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   41 सुन्‍दरिया MP-45-007-037-001/133-A ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL049965 Credited 01/09/2020   42 RASHMI(Self) MP-45-007-037-001/87-B ST मसूरघुघरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745007037WL049965 Credited 01/09/2020   कुल हाजिरी 42 42 42 42 42 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37260 प्रदाय राशि अन्य 7560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44820 प्रति मजदुर औसत 1067.1428

कुल मानव दिवस : 249