मस्टर रोल संख्या : 14966	तारीख से : 11/07/2021    तारीख को : 17/07/2021	: 1745007/2021-2022/310813/AS    स्वीकृति दिनॉंक : 08/06/2021
कार्य-संहित : 1745007030/WC/22012034755864	कार्य का नाम : CHEK DEM NIRMAN KARY MADIHYA NALA TALA ME (1745007030/WC/22012034755864)

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 सेवभजन MP-45-007-030-003/41-A ST ताला P P P P P P A 6 189 1134 0 0 1134       1745007WL053495 Credited 01/08/2021   2 MANOJ(Self) MP-45-007-030-003/71-C ST ताला P P X X X X X 2 189 378 0 0 378 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL053495 Credited 01/08/2021   3 प्रताप MP-45-007-030-003/72-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   4 विसनू MP-45-007-030-003/74-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   5 घूर सिंह MP-45-007-030-003/62-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   6 कन्‍या MP-45-007-030-003/62-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   7 छत्‍तर सिंह (Self) MP-45-007-030-003/64-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   8 पहप सिंह MP-45-007-030-003/65-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   9 पारवती MP-45-007-030-003/65-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   10 बक्‍सी MP-45-007-030-003/71-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   11 कोरसेन MP-45-007-030-003/47-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   12 सुकलाल MP-45-007-030-003/41-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   13 टिकिया बाई MP-45-007-030-003/41-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   14 कुवरसेन(Father) MP-45-007-030-003/49-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   15 जवाहर (Self) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   16 सुकली MP-45-007-030-003/17-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   17 मत्‍तो बाई MP-45-007-030-003/17-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   18 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   19 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   20 NALVALSINGH(Self) MP-45-007-030-003/31-C ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   21 दुरूप MP-45-007-030-003/34-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   22 प्रेम सिंह MP-45-007-030-003/35-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   23 सुमन्‍त्री बाई MP-45-007-030-003/37-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   24 BHAIYA LAL MP-45-007-030-003/76-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   25 कन्‍धी सिंह MP-45-007-030-003/77-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   26 रमहिया बाई MP-45-007-030-003/77-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   27 झुनिया(Self) MP-45-007-030-003/89-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   28 सुरता बाई(Self) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   29 मोहवती(Wife) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   30 सुरेन्‍द्र MP-45-007-030-003/94-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   31 सुकरती MP-45-007-030-003/29-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   32 गोदें बाई MP-45-007-030-003/47-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   33 JANTEBAI(Wife) MP-45-007-030-003/31-C ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   34 ढुलिया MP-45-007-030-003/29-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   35 बुधिया(Mother) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   36 रतनी बाई MP-45-007-030-003/19-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   37 SAMO BAI(Mother) MP-45-007-030-003/37-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   38 DHARAM SINGH(Son) MP-45-007-030-003/29-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   39 फुन्‍दो बाई MP-45-007-030-003/76-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   40 विलसा MP-45-007-030-003/34-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   41 फुलझरिया MP-45-007-030-003/35-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   42 इन्‍द्रा बाई MP-45-007-030-003/71-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   43 कलिया बाई MP-45-007-030-003/74-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   44 कान्‍ती बाई MP-45-007-030-003/76-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056673 Credited 17/08/2021   45 RAMVATI MP-45-007-030-003/76-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   46 BIRAN BAI MP-45-007-030-003/94-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   47 ललिता MP-45-007-030-003/34-B ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   48 Kamal Singh(Self) MP-45-007-030-003/49-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   49 रामकली(Wife) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053495 Credited 01/08/2021   50 AMARWATI BAI(Self) MP-45-007-030-003/24-B ST ताला P P P P P P A 6 189 1134 0 0 1134 INDIAN BANK DINDORI IDIB000D070 1745007WL053495 Credited 01/08/2021   कुल हाजिरी 50 50 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55944 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55944 प्रति मजदुर औसत 1118.88

कुल मानव दिवस : 296