मस्टर रोल संख्या : 5122	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1745007/2021-2022/123774/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1745007030/IF/22012034692400	कार्य का नाम : banjar bhumi sudhar sonsay/surrhu (1745007030/IF/22012034692400)

Measurement Book Detail

MB NO.  2455        Page NO.  45

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 शंकर सिंह MP-45-007-030-001/105-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   2 हदय सिंह MP-45-007-030-001/110-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   3 गुहरा MP-45-007-030-001/113-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   4 गवाल MP-45-007-030-001/115-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   5 सम्‍पतिया बाई MP-45-007-030-001/118-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   6 परम सिंह MP-45-007-030-001/123-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   7 सरवन MP-45-007-030-001/124-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   8 मंगल सिंह (Self) MP-45-007-030-001/125-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   9 गहरू MP-45-007-030-001/129-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   10 फुलिया बाई MP-45-007-030-001/129-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   11 झुमन लाल MP-45-007-030-001/133-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013185 Credited 12/05/2021   12 अमल सिंह (Self) MP-45-007-030-001/139-A ST भलवारा P A A A A A A 1 186 186 0 0 186 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   13 झारो सिह(Wife) MP-45-007-030-001/139-A ST भलवारा P P A A A A A 2 186 372 0 0 372 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   14 झामू MP-45-007-030-001/144-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   15 धन सिंह MP-45-007-030-001/145-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   16 हरि लाल MP-45-007-030-001/146-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013185 Credited 11/05/2021   17 रवनी MP-45-007-030-001/146-A ST भलवारा P P A A A A A 2 186 372 0 0 372 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   18 गनेश MP-45-007-030-001/147-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   19 रमई(Self) MP-45-007-030-001/154-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013185 Credited 11/05/2021   20 ROHIT KUMAR(Self) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013185 Credited 11/05/2021   21 AITAR BAI(Wife) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013185 Credited 11/05/2021   22 sohaniya bai(Wife) MP-45-007-030-001/154-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   23 BHAGVATI BAI(Self) MP-45-007-030-001/13-D ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   24 BIR SINGH(Self) MP-45-007-030-001/134-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   25 CHOTE LAL(Self) MP-45-007-030-001/121-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   26 CHANDRWATI BAI(Wife) MP-45-007-030-001/121-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   27 SONWATI BAI(Daughter) MP-45-007-030-001/145-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   28 गंगावती बाई MP-45-007-030-001/145-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   29 फुलबस MP-45-007-030-001/144-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   30 BALAM SINGH(Self) MP-45-007-030-001/144-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   31 BHAGWATI BAI(Wife) MP-45-007-030-001/144-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   32 गल्‍लो बाई(Wife) MP-45-007-030-001/125-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   33 सोनवती MP-45-007-030-001/135-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 12/05/2021   34 KUNTI BAI(Wife) MP-45-007-030-001/136-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   35 इन्‍द्र सिंह(Son) MP-45-007-030-001/100-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   36 RAKES KUMAR(Self) MP-45-007-030-001/1-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013185 Credited 11/05/2021   कुल हाजिरी 36 35 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37758 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37758 प्रति मजदुर औसत 1048.8334

कुल मानव दिवस : 203