मस्टर रोल संख्या : 11613	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1745007/2021-2022/124762/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1745007037/WC/22012034621574	कार्य का नाम : Gullypulg nirman kary bahera nala masoorghughri (1745007037/WC/22012034621574)

Measurement Book Detail

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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 DOOP SINGH(Self) MP-45-007-037-001/34-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007WL036757 Credited 21/06/2021   2 BHOOPENDRA(Son) MP-45-007-037-001/74-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   3 कतकू लाल MP-45-007-037-001/89-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   4 धनसिह MP-45-007-037-001/73-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   5 दशरथ (Self) MP-45-007-037-001/152-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   6 जगदीश MP-45-007-037-001/126-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   7 SUNITA BAI(Wife) MP-45-007-037-001/126-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   8 रामनाथ MP-45-007-037-001/90-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   9 मायादास MP-45-007-037-001/80-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   10 AMARVATI(Wife) MP-45-007-037-001/80-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   11 चमरूदास MP-45-007-037-001/86-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 31/07/2021   12 दुर्जन MP-45-007-037-001/73-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   13 पहलसिह MP-45-007-037-001/130-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   14 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   15 अशोक MP-45-007-037-001/40-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   16 कलईसिह (Self) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   17 लामूदास(Self) MP-45-007-037-001/102-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   18 पंचमसिह MP-45-007-037-001/112-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   19 जैनवती बाई MP-45-007-037-001/50-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   20 हिरवा सिंह MP-45-007-037-001/60-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   21 गुलाब सिंह MP-45-007-037-001/60-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   22 सुरेंश MP-45-007-037-001/61-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   23 रामलाल MP-45-007-037-001/70-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   24 दीपक MP-45-007-037-001/72-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   25 SAYAM BAI(Wife) MP-45-007-037-001/72-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   26 RAMLAL(Self) MP-45-007-037-001/128-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 31/07/2021   27 GAYATRI BAI(Wife) MP-45-007-037-001/128-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 31/07/2021   28 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   29 सावित्री MP-45-007-037-001/125-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 31/07/2021   30 शांति बाई MP-45-007-037-001/50-A ST मसूरघुघरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   31 GOVIND(Self) MP-45-007-037-001/131-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   32 SUSHILA(Self) MP-45-007-037-001/149-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   33 DUMARI SINGH(Self) MP-45-007-037-001/88-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   34 SUKLA(Self) MP-45-007-037-001/50-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   35 कल्‍लीबाई MP-45-007-037-001/130-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL036757 Credited 21/06/2021   कुल हाजिरी 35 35 35 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31110 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35190 प्रति मजदुर औसत 1005.4286

कुल मानव दिवस : 207