मस्टर रोल संख्या : 4396	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 27BB    स्वीकृति दिनॉंक : 24/07/2018
कार्य-संहित : 1745007024/DP/22012034427336	कार्य का नाम : KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336)

Measurement Book Detail

MB NO.  01        Page NO.  13

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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 सुरेश(Brother) MP-45-007-024-001/219-a OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900       1745007024WL013566 Credited 08/06/2020   2 सन्‍तू लाल(Self) MP-45-007-024-001/219-a OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   3 RAMPHAL MP-45-007-024-001/229-C OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   4 गंगाराम MP-45-007-024-001/212-B ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   5 मुन्‍नी बाई MP-45-007-024-001/212-B ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   6 रघुनाथ MP-45-007-024-001/112-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   7 बिसमतिया बाई MP-45-007-024-001/112-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   8 URMILA BAI(Wife) MP-45-007-024-001/416 OTHER चौबीसा माल P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   9 PATI LAL(Self) MP-45-007-024-001/88-B ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   10 लालजी MP-45-007-024-001/88-A ST चौबीसा माल P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   11 करम MP-45-007-024-001/133-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   12 KANNU(Self) MP-45-007-024-001/219-D ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   13 KESHAV(Self) MP-45-007-024-001/226-B OTHER चौबीसा माल P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   14 बैसाखू MP-45-007-024-001/232-A OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   15 पतिराम MP-45-007-024-001/275-A OTHER चौबीसा माल P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   16 जेहर सिंह MP-45-007-024-001/3-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   17 मुकेश MP-45-007-024-001/372-A OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   18 जमुना MP-45-007-024-001/373-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   19 चैन सिंह MP-45-007-024-001/376-A OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   20 डुमारी MP-45-007-024-001/213-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   21 प्रतापसिह MP-45-007-024-002/274-A ST चौबीसा रैयत P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   22 LAXAMAN(Self) MP-45-007-024-001/418-A ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   23 सुन्‍दरी MP-45-007-024-001/79-C ST चौबीसा माल P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   24 मनोहर MP-45-007-024-001/87-D ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   25 नन्‍ही बाई MP-45-007-024-001/87-D ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   26 जग्‍गूलाल MP-45-007-024-001/196-B OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   27 मानवती बाई MP-45-007-024-001/196-B OTHER चौबीसा माल P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   28 समरू MP-45-007-024-001/374-A OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007024WL013566 Credited 08/06/2020   29 RAM SINGH(Self) MP-45-007-024-001/51-B ST चौबीसा माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745007024WL013566 Credited 08/06/2020   30 कसेसिन बाई MP-45-007-024-001/372-A OTHER चौबीसा माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745007024WL013566 Credited 08/06/2020   कुल हाजिरी 30 30 30 29 27 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14700 प्रदाय राशि अन्य 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25500 प्रति मजदुर औसत 850

कुल मानव दिवस : 170