मस्टर रोल संख्या : 4254	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1745007/2020-2021/102330/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1745007030/WC/22012034546228	कार्य का नाम : Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)

Measurement Book Detail

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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 जम्‍मत बाई MP-45-007-030-001/120-A ST भलवारा X P P P P P P 6 160 960 0 0 960       1745007WL012779 Credited 04/06/2020   2 कबलू MP-45-007-030-001/137-A ST भलवारा X P P P P P P 6 160 960 0 0 960       1745007WL012779 Credited 04/06/2020   3 कतकू MP-45-007-030-001/170-A ST भलवारा X P P A A A A 2 160 320 0 0 320       1745007WL012779 Credited 04/06/2020   4 छब्‍बी MP-45-007-030-001/175-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   5 सोनकली MP-45-007-030-001/175-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   6 नवल सिंह (Self) MP-45-007-030-001/166-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   7 ताम सिंह MP-45-007-030-001/167-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   8 गनेश MP-45-007-030-001/147-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   9 तिलोक(Self) MP-45-007-030-001/150-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   10 व्‍यापारी(Self) MP-45-007-030-001/152-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   11 रमई(Self) MP-45-007-030-001/154-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   12 लक्ष्‍मनिया बाई MP-45-007-030-001/158-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   13 पुनवा सिंह (Self) MP-45-007-030-001/142-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   14 झामू MP-45-007-030-001/144-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   15 धन सिंह MP-45-007-030-001/145-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   16 परम सिंह MP-45-007-030-001/123-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   17 सरवन MP-45-007-030-001/124-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   18 ज्ञानी सिंह MP-45-007-030-001/130-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   19 रम्‍मू सिंह (Self) MP-45-007-030-001/131-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   20 झुमन लाल MP-45-007-030-001/133-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   21 मंगल सिंह MP-45-007-030-001/121-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   22 मोहवती बाई(Daughter-in-Law) MP-45-007-030-001/100-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   23 कमल सिंह MP-45-007-030-001/102-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   24 शंकर सिंह MP-45-007-030-001/105-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   25 हदय सिंह MP-45-007-030-001/110-A ST भलवारा A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   26 गवाल MP-45-007-030-001/115-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   27 सिया बाई MP-45-007-030-001/115-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL034068   28 सम्‍पतिया बाई MP-45-007-030-001/118-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   29 चमरा MP-45-007-030-001/177-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   30 प्रेम लाल MP-45-007-030-001/181-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   31 दुर्गा बाई MP-45-007-030-001/181-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   32 MANTI BAI(Self) MP-45-007-030-001/155-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   33 तेज सिंह MP-45-007-030-001/176-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   34 MAKHASINGH(Self) MP-45-007-030-001/179-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   35 NARBADEABAI MP-45-007-030-001/179-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   36 SONWATI BAI(Daughter) MP-45-007-030-001/145-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   37 इन्‍द्र सिंह(Son) MP-45-007-030-001/100-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   38 कमलवती(Wife) MP-45-007-030-001/151-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   39 BHAGVAT BAI(Self) MP-45-007-030-001/163-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   40 सुनारिन MP-45-007-030-001/168-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   41 सनिया बाई(Wife) MP-45-007-030-001/166-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   42 गंगावती बाई MP-45-007-030-001/145-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   43 फगिया बाई MP-45-007-030-001/102-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   44 बजरिया MP-45-007-030-001/121-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   कुल हाजिरी 5 44 44 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42400 प्रति मजदुर औसत 963.6364

कुल मानव दिवस : 265