मस्टर रोल संख्या : 3787	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1745007/2019-2020/49223/AS    स्वीकृति दिनॉंक : 08/03/2020
कार्य-संहित : 1745007006/WC/22012034529876	कार्य का नाम : STOP DEM NIRMAN KHERDAI KA PASS DULAHARI G.P.DULAHARI (1745007006/WC/22012034529876)

Measurement Book Detail

MB NO.  562        Page NO.  5

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 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 दददी MP-45-007-006-001/11-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   2 गुन्‍ना बाई MP-45-007-006-001/111-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   3 प्रहलाद MP-45-007-006-001/147-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   4 गनपतसिह MP-45-007-006-001/148-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   5 सहबू MP-45-007-006-001/155-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   6 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   7 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   8 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   9 सुखरू MP-45-007-006-001/319-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   10 दुर्गा सिह MP-45-007-006-001/327-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   11 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   12 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   13 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   14 दुर्बेश MP-45-007-006-001/4-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   15 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   16 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   17 धरमसिह MP-45-007-006-001/61-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   18 धरम MP-45-007-006-001/62-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   19 झामोबाई MP-45-007-006-001/63-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   20 मातु MP-45-007-006-001/64-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   21 छोटेलाल MP-45-007-006-001/7-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   22 सुखदेव MP-45-007-006-001/5-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   23 प्‍यारेलाल MP-45-007-006-001/59-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   24 सम्‍मल बाई MP-45-007-006-001/6-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   25 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   26 फुन्दिया बाई MP-45-007-006-001/414-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   27 भागरती बाई MP-45-007-006-001/396-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   28 SARASWATI BAI(Self) MP-45-007-006-001/107-B OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   29 KARAM SINGH MP-45-007-006-001/407-B OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   30 PRAKASH MP-45-007-006-001/48-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013358 Credited 08/06/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25200 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27000 प्रति मजदुर औसत 900

कुल मानव दिवस : 180