मस्टर रोल संख्या : 5084	तारीख से : 24/08/2017    तारीख को : 30/08/2017	: 32********#    स्वीकृति दिनॉंक : 31/03/2017
कार्य-संहित : 1745007030/PG/22012034303769	कार्य का नाम : खैल मैदान निर्माण् कार्य ताला (1745007030/PG/22012034303769)

Measurement Book Detail

MB NO.  5868        Page NO.  76

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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 हेम सिंह MP-45-007-030-003/100-A ST ताला P P P P P P A 6 140 840 0 0 840       1745007030WL031065 Credited 01/09/2017   2 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P A 6 140 840 0 0 840       1745007030WL031065 Credited 01/09/2017   3 गायत्री बाई MP-45-007-030-003/119-A ST ताला P P P P P P A 6 140 840 0 0 840       1745007030WL031065 Credited 01/09/2017   4 RAM NATH MP-45-007-030-003/30-C ST ताला A A A A A A A 0 0 0 0 0 0       1745007030WL031065   5 कले सिंह MP-45-007-030-003/45-A ST ताला P P P P P P A 6 140 840 0 0 840       1745007030WL031065 Credited 01/09/2017   6 सुखरा(Self) MP-45-007-030-003/48-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   7 भाग सिंह (Self) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL031065 Credited 01/09/2017   8 धन सिंह MP-45-007-030-003/63-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   9 जिन्‍दा राम (Self) MP-45-007-030-003/69-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   10 रामदीन MP-45-007-030-003/73-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   11 विसनू MP-45-007-030-003/74-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   12 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   13 रूप सिंह (Self) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   14 सुरेन्‍द्र MP-45-007-030-003/94-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   15 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   16 सूना MP-45-007-030-003/33-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   17 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   18 रैयमा बाई MP-45-007-030-003/23-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   19 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   20 बुधिया बाई(Mother) MP-45-007-030-003/106-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   21 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   22 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   23 गुलाब MP-45-007-030-003/10-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   24 PARWATI BAI MP-45-007-030-003/113-D ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   25 सेम लाल MP-45-007-030-003/42-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   26 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   27 SEEYABAI MP-45-007-030-003/117-C ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   28 JANTIY BAI MP-45-007-030-003/113-D ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   29 शुकवरिया(Wife) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL031065 Credited 01/09/2017   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23520 प्रति मजदुर औसत 811.0345

कुल मानव दिवस : 168