मस्टर रोल संख्या : 23082	तारीख से : 22/11/2021    तारीख को : 28/11/2021	: 1745007/2021-2022/517310/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1745007035/WC/22012034842027	कार्य का नाम : GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)

Measurement Book Detail

MB NO.  3657        Page NO.  189

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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 जालेंंद्र यादव(Self) MP-45-007-035-001/22-B OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BINA SBIN0001427 1745007035WL089647 Credited 20/12/2021   2 टीका राम(Self) MP-45-007-035-001/216-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   3 Dileep Singh(Son) MP-45-007-035-001/24-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   4 ललती बाई MP-45-007-035-001/242-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   5 देववती MP-45-007-035-001/23-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   6 नरेंद्र कुमार(Self) MP-45-007-035-001/244-B ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   7 सिलोचना बाई(Wife) MP-45-007-035-001/245-B OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   8 अमरतिया MP-45-007-035-001/247-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   9 माधव MP-45-007-035-001/250-A ST बुल्दामाल P P P P P X X 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   10 पतिराम MP-45-007-035-001/236-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   11 रायसिह MP-45-007-035-001/237-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   12 टीको MP-45-007-035-001/221-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   13 DALPAT MP-45-007-035-001/221-B ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   14 रामप्रसाद MP-45-007-035-001/227-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   15 नारायण MP-45-007-035-001/229-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   16 हीरा MP-45-007-035-001/217-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   17 छतरू MP-45-007-035-001/211-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   18 फूलसिह MP-45-007-035-001/213-A OTHER बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   19 सम्‍पतिया बाई MP-45-007-035-001/214-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   20 संतोष MP-45-007-035-001/215-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   21 सुकल MP-45-007-035-001/206-A ST बुल्दामाल P X X X X X X 1 170 170 0 0 170 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   22 हरिचन्‍द्र MP-45-007-035-001/207-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   23 गुलबन्‍सा MP-45-007-035-001/208-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   24 रामकुमार MP-45-007-035-001/209-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   25 फूलसिह MP-45-007-035-001/21-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   26 मुकेश(Self) MP-45-007-035-001/210-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   27 रतन MP-45-007-035-001/202-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   28 चमरू MP-45-007-035-001/203-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   29 मनोज MP-45-007-035-001/204-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   30 अमरतिया MP-45-007-035-001/205-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   31 सुमरित MP-45-007-035-001/219-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   32 शंकर MP-45-007-035-001/226-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   33 आनन्‍द MP-45-007-035-001/223-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   34 मोहन MP-45-007-035-001/224-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   35 सुकल MP-45-007-035-001/235-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   36 रामबाई MP-45-007-035-001/252-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   37 LEKHA SINGH(Self) MP-45-007-035-001/243-B ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   38 RAMJAN MP-45-007-035-001/240-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   39 SAMPAT SINGH(Self) MP-45-007-035-001/241-B ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   40 GULIYA BAI MP-45-007-035-001/249-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   41 अमर MP-45-007-035-001/234-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   42 रामचरन MP-45-007-035-001/225-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   43 लखन MP-45-007-035-001/222-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   44 छतरू MP-45-007-035-001/239-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   45 सम्‍मो MP-45-007-035-001/230-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   46 महावती MP-45-007-035-001/232-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   47 झम्‍मल MP-45-007-035-001/233-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   48 गोपाल(Self) MP-45-007-035-001/218-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   49 चन्‍दरवती MP-45-007-035-001/220-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   50 सुनील कुमार(Self) MP-45-007-035-001/25-C ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   51 उदय कुमार(Son) MP-45-007-035-001/248-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   52 LEKHA SINGH(Brother) MP-45-007-035-001/246-B ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL089647 Credited 20/12/2021   53 तेजलाल MP-45-007-035-001/231-A ST बुल्दामाल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL089647 Credited 20/12/2021   कुल हाजिरी 53 52 52 52 52 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49980 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53040 प्रति मजदुर औसत 1000.7547

कुल मानव दिवस : 312