मस्टर रोल संख्या : 8979	तारीख से : 17/06/2022    तारीख को : 23/06/2022	: 190 B    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1745/WC/22012034951523	कार्य का नाम : स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)

Measurement Book Detail

MB NO.  280        Page NO.  36

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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 गनेश MP-45-007-030-001/147-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   2 RAMAY SINGH(Self) MP-45-007-030-001/179-C ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   3 LAMIYA BAI(Wife) MP-45-007-030-001/179-C ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   4 पहारी MP-45-007-030-001/198-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   5 झमिया बाई MP-45-007-030-001/206-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   6 GBALINBAI(Self) MP-45-007-030-001/208-C ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   7 प्रेमवती MP-45-007-030-001/22-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL025276 Credited 01/07/2022   8 लालवती बाई MP-45-007-030-001/79-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   9 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   10 BUNDE LAL(Self) MP-45-007-030-001/42-A ST भलवारा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   11 NANHESINGH(Self) MP-45-007-030-001/183-A ST भलवारा P X X X X X X 1 170 170 0 0 170 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL025276 Credited 01/07/2022   12 HAM SINGH(Self) MP-45-007-030-001/136-B ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   13 MAKHASINGH(Self) MP-45-007-030-001/179-B ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   14 हीरा बाई MP-45-007-030-001/196-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   15 NARBADEABAI MP-45-007-030-001/179-B ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   16 Sahasvati(Daughter-in-Law) MP-45-007-030-001/155-B ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   17 बुटटन MP-45-007-030-001/147-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   18 हरियारो MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   19 गल्‍लो बाई(Wife) MP-45-007-030-001/125-B ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   20 कुमतिया बाई MP-45-007-030-001/193-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   21 देवकली MP-45-007-030-001/203-A ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   22 Suksen Singh MP-45-007-030-001/208-C ST भलवारा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL025276 Credited 01/07/2022   कुल हाजिरी 22 21 21 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21080 प्रति मजदुर औसत 958.1818

कुल मानव दिवस : 124