मस्टर रोल संख्या : 29734	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1745007/2020-2021/40341/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 1745007030/WC/22012034614823	कार्य का नाम : CHAK DEM NIRMAN KARY CHENDI NALA ME BHALWARA (1745007030/WC/22012034614823)

Measurement Book Detail

MB NO.  2455        Page NO.  45

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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 SUMANTRA BAI(Wife) MP-45-007-030-001/46-B ST भलवारा A A A A A A A 0 181 0 0 0 0       1745007WL098357   2 SHIV KUMAR(Self) MP-45-007-030-001/172-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL098357 Credited 19/03/2021   3 कलिया बाई MP-45-007-030-001/174-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 19/03/2021   4 RAMAY SINGH(Self) MP-45-007-030-001/179-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   5 मंगल सिंह (Self) MP-45-007-030-001/125-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 19/03/2021   6 अमल सिंह (Self) MP-45-007-030-001/139-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 19/03/2021   7 हरि लाल MP-45-007-030-001/146-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL098357 Credited 18/03/2021   8 गन‍पतिया बाई MP-45-007-030-001/157-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   9 भूपत MP-45-007-030-001/51-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   10 फूलमा बाई MP-45-007-030-001/61-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   11 मायाराम MP-45-007-030-001/3-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 19/03/2021   12 बैसाखी बाई(Self) MP-45-007-030-001/4-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   13 MAYA BAI(Wife) MP-45-007-030-001/172-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL098357 Credited 18/03/2021   14 KAMLESH KUMAR(Self) MP-45-007-030-001/162-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL102678 Credited 03/04/2021   15 KOOJUR SINGH(Self) MP-45-007-030-001/114-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   16 BIR SINGH(Self) MP-45-007-030-001/134-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   17 करन सिंह MP-45-007-030-001/199-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   18 महेश कुमार MP-45-007-030-001/202-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   19 दरसन MP-45-007-030-001/203-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   20 RAJUPARASD(Self) MP-45-007-030-001/178-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 19/03/2021   21 Snkes Singh(Self) MP-45-007-030-001/110-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   22 PUSHPA BAI(Wife) MP-45-007-030-001/199-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   23 HANSI BAI(Wife) MP-45-007-030-001/64-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   24 AMR SINGH(Self) MP-45-007-030-001/65-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   25 RAKES KUMAR(Self) MP-45-007-030-001/1-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098357 Credited 18/03/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26064 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26064 प्रति मजदुर औसत 1042.5601

कुल मानव दिवस : 144