मस्टर रोल संख्या : 2433	तारीख से : 14/04/2022    तारीख को : 20/04/2022	: 1745007/2020-2021/82684/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1745007037/IF/22012034550839	कार्य का नाम : MED BANDHAN KARY RAY SINGH/ DHARMU (1745007037/IF/22012034550839)

Measurement Book Detail

MB NO.  76        Page NO.  8

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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 ANITA(Wife) MP-45-007-037-001/106-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   2 SANTOSH(Self) MP-45-007-037-001/11-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   3 SURENDRA(Self) MP-45-007-037-001/123-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   4 जनिया MP-45-007-037-001/49-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   5 सुन्‍दाबाई MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   6 धनसिह (Self) MP-45-007-037-001/101-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   7 थानसिह(Self) MP-45-007-037-001/101-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   8 चौधरीलाल (Self) MP-45-007-037-001/107-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   9 नानीबाई MP-45-007-037-001/123-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   10 देवसि‍ह MP-45-007-037-001/11 OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   11 लक्ष्‍मण MP-45-007-037-001/191-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   12 सुखदेव(Self) MP-45-007-037-001/101-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   13 महासिह (Self) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   14 KEHAR SINGH(Self) MP-45-007-037-001/49-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   15 रायसिंह MP-45-007-037-001/70-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   16 तारावती बाई MP-45-007-037-001/70-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   17 RAJESH(Self) MP-45-007-037-001/159-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   18 अजय सिंह MP-45-007-037-001/66-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   19 लक्ष्‍मी बाई MP-45-007-037-001/66-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   20 प्रेमवती MP-45-007-037-001/139-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   21 MOHAN LAL(Self) MP-45-007-037-001/107-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003556 Credited 04/05/2022   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21420 प्रति मजदुर औसत 1020

कुल मानव दिवस : 126