मस्टर रोल संख्या : 12591	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1745007/2020-2021/364259/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1745007035/WC/22012034568175	कार्य का नाम : GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175)

Measurement Book Detail

MB NO.  3657        Page NO.  147

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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 SHUKH RAM(Self) MP-45-007-035-003/126-B ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680       1745007035WL044161 Credited 07/07/2021   2 रामसिंह MP-45-007-035-003/128-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   3 LAKHAN SINGH(Self) MP-45-007-035-003/118-C ST पिण्डरूखी माल A A A P P P A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   4 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   5 SIRDAR(Self) MP-45-007-035-003/103-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   6 SANKAR LAL(Self) MP-45-007-035-003/107-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   7 MUNIYA BAI(Sister) MP-45-007-035-003/108-A ST पिण्डरूखी माल A A A P P A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   8 TIKO BAI MP-45-007-035-003/14-A ST पिण्डरूखी माल A A A P P A P 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   9 सुखमत बाई(Sister) MP-45-007-035-003/140-B ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   10 DHARM SINGH(Self) MP-45-007-035-003/145-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   11 UMESH KUMAR(Brother) MP-45-007-035-003/2-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   12 NANBAI MP-45-007-035-003/131-C ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   13 PHULA BAI MP-45-007-035-003/11-C ST पिण्डरूखी माल A A A P P A P 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   14 CHAIN SINGH(Self) MP-45-007-035-003/113-B OTHER पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 30/07/2021   15 महेंद्र कुमार(Brother) MP-45-007-035-003/127-C ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   16 SANDEEP KUMAR(Son) MP-45-007-035-003/161-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   17 HEM WATI(Wife) MP-45-007-035-003/134-D ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   18 सविता(Wife) MP-45-007-035-003/136-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   19 CHANDR SINGH(Self) MP-45-007-035-003/144-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   20 सरस्‍वती बाई(Wife) MP-45-007-035-003/158-A ST पिण्डरूखी माल A A A P A P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   21 इंद लाल(Self) MP-45-007-035-003/156-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   22 सुद्वूसिह(Self) MP-45-007-035-003/15-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   23 MAHAVATI BAI(Sister) MP-45-007-035-003/132-C ST पिण्डरूखी माल A A A P P P A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   24 हजरू MP-45-007-035-003/118-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   25 महरु सिंह(Self) MP-45-007-035-003/142-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   26 सवित्री बाई(Wife) MP-45-007-035-003/139-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   27 दुर्गा MP-45-007-035-003/130-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   28 LAXAMEE BAI(Self) MP-45-007-035-003/116-B ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   29 SON VATI(Daughter) MP-45-007-035-003/104-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   30 मोड्रडे MP-45-007-035-003/106-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   31 मनिया बाई MP-45-007-035-003/120-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   32 जनिया बाई MP-45-007-035-003/122-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   33 RAJ KUMARI(Wife) MP-45-007-035-003/135-A ST पिण्डरूखी माल A A A A A P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   34 रामकली MP-45-007-035-003/19-A ST पिण्डरूखी माल A A A P P A P 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 08/07/2021   35 BHARAT SINGH(Self) MP-45-007-035-003/149-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   36 TULESH KUMAR(Self) MP-45-007-035-003/143-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   37 सोन कली(Wife) MP-45-007-035-003/140-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL044161 Credited 07/07/2021   38 रजनी(Wife) MP-45-007-035-003/137-C ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 CANARA BANK DINDORI CNRB0004113 1745007035WL044161 Credited 07/07/2021   39 गणेश प्रसाद(Self) MP-45-007-035-003/153-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   40 संत राम(Self) MP-45-007-035-003/154-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   41 SUKRAT SINGH(Self) MP-45-007-035-003/151-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   42 पुप्पा बाई(Wife) MP-45-007-035-003/139-B ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   43 SATISH KUMAR(Self) MP-45-007-035-003/146-A ST पिण्डरूखी माल A A A P P P P 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   44 SARITA BAI(Daughter) MP-45-007-035-003/12-B ST पिण्डरूखी माल A A A P P P A 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   45 KRISHNA KUMAR(Son) MP-45-007-035-003/13-A ST पिण्डरूखी माल A A A P P P A 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL044161 Credited 07/07/2021   कुल हाजिरी 0 0 0 44 43 41 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27880 प्रदाय राशि अन्य 680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28560 प्रति मजदुर औसत 634.6667

कुल मानव दिवस : 168