मस्टर रोल संख्या : 18781	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1745007/2020-2021/386336/AS    स्वीकृति दिनॉंक : 09/10/2020
कार्य-संहित : 1745007030/WC/22012034588186	कार्य का नाम : Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)

Measurement Book Detail

MB NO.  2455        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 कमलेश MP-45-007-030-002/24-B OTHER कोंडाझिर P P P P P P A 6 168 1008 0 0 1008       1745007030WL077101 Credited 01/12/2020   2 RAMVATI BAI MP-45-007-030-002/24-B OTHER कोंडाझिर P P P P P P A 6 168 1008 0 0 1008       1745007030WL077101 Credited 01/12/2020   3 रामसिंह MP-45-007-030-002/5-A ST कोंडाझिर P P P P P X X 5 168 840 0 0 840       1745007WL086640 Credited 25/01/2021   4 सम्‍पतिया बाई MP-45-007-030-002/46-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   5 सोना बाई MP-45-007-030-002/5-A ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   6 फुली बाई MP-45-007-030-002/52-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   7 लम्‍हू MP-45-007-030-002/53-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   8 मुरिया बाई MP-45-007-030-002/53-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   9 शभूं MP-45-007-030-002/54-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   10 रामू सिंह MP-45-007-030-002/55-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   11 डमरे बाई MP-45-007-030-002/58-B OTHER कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   12 RANIYA BAI MP-45-007-030-002/67-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   13 रामप्रसाद MP-45-007-030-002/89-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   14 सोनिया बाई MP-45-007-030-002/89-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   15 JIYA LAL MP-45-007-030-002/93-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   16 रामनाथ MP-45-007-030-002/3-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   17 बसोरिन बाई MP-45-007-030-002/3-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   18 गेंदा MP-45-007-030-002/31-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   19 सहदेव (Self) MP-45-007-030-002/145-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   20 मोती लाल (Self) MP-45-007-030-002/156-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   21 क़ष्‍ण कुमार (Self) MP-45-007-030-002/158-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   22 MAHESH(Self) MP-45-007-030-002/161-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   23 PARSOTAM(Self) MP-45-007-030-002/162-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   24 सुकलाल (Self) MP-45-007-030-002/163-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   25 छोटा सिंह (Self) MP-45-007-030-002/166-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   26 जग्‍मन सिंह (Self) MP-45-007-030-002/19-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   27 यशोदा(Wife) MP-45-007-030-002/19-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   28 चरन सिंह (Self) MP-45-007-030-002/2-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   29 भागरती बाई(Wife) MP-45-007-030-002/2-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   30 सुकरती बाई (Self) MP-45-007-030-002/24-B OTHER कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   31 जौहर सिंह MP-45-007-030-002/112-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   32 गिरपत MP-45-007-030-002/104-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   33 नारद MP-45-007-030-002/12-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   34 KEHAR SINGH MP-45-007-030-002/126-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   35 रामसिंह MP-45-007-030-002/130-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   36 पंचा सिंह (Self) MP-45-007-030-002/140-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   37 RAJA RAM(Self) MP-45-007-030-002/113-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   38 VABRU SINGH MP-45-007-030-002/118-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   39 SUKMATIYA BAI MP-45-007-030-002/118-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   40 MONIKA BAI(Wife) MP-45-007-030-002/56-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   41 SUSIL KUMAR(Self) MP-45-007-030-002/109-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   42 SUSHILA BAI(Wife) MP-45-007-030-002/109-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   43 RUNIYA BAI(Wife) MP-45-007-030-002/161-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   44 RAJNI BAI(Wife) MP-45-007-030-002/132-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   45 PRTAP SINGH(Self) MP-45-007-030-002/127-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   46 POORAN SINGH(Self) MP-45-007-030-002/57-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   47 MILAK SINGH(Self) MP-45-007-030-002/57-D ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   48 LALARAM(Self) MP-45-007-030-002/56-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   49 फुन्‍दरी बाई MP-45-007-030-002/144-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   50 रामवती बाई MP-45-007-030-002/39-B ST कोंडाझिर P P P P P X X 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   51 MAHASINGH(Son) MP-45-007-030-002/53-B ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   52 MUKES KUMAR(Self) MP-45-007-030-002/132-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   53 JANKI BAI(Wife) MP-45-007-030-002/127-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL077101 Credited 01/12/2020   54 SAKRI BAI MP-45-007-030-002/126-B ST कोंडाझिर A A A A A A A 0 168 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101   55 पहल सिंह MP-45-007-030-002/50-B ST कोंडाझिर P P P X X X X 3 168 504 0 0 504 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   56 PHULLI BAI(Self) MP-45-007-030-002/124-C ST कोंडाझिर P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077101 Credited 01/12/2020   कुल हाजिरी 55 55 55 54 54 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48552 प्रदाय राशि अन्य 4032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52584 प्रति मजदुर औसत 939

कुल मानव दिवस : 313