मस्टर रोल संख्या : 19918	तारीख से : 06/10/2022    तारीख को : 12/10/2022	: 1745007/2021-2022/502795/AS    स्वीकृति दिनॉंक : 13/10/2021
कार्य-संहित : 1745007030/WC/22012034843476	कार्य का नाम : STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)

Measurement Book Detail

MB NO.  342        Page NO.  67

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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 SHIV KUMAR(Self) MP-45-007-030-001/172-C ST भलवारा P A A A A A A 1 187 187 0 0 187 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL055532 Credited 20/10/2022   2 लक्ष्‍मनिया बाई MP-45-007-030-001/158-A ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   3 LAMIYA BAI(Wife) MP-45-007-030-001/179-C ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   4 अरविंद MP-45-007-030-001/185-A ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   5 KARTIKRAM MP-45-007-030-001/138-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   6 आशाराम MP-45-007-030-001/143-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   7 तिलोक(Self) MP-45-007-030-001/150-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   8 कमल सिंह MP-45-007-030-001/102-A ST भलवारा P P P P P A A 5 187 935 0 0 935 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   9 गुहरा MP-45-007-030-001/113-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   10 RAMKALI BAI(Wife) MP-45-007-030-001/120-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   11 गहरू MP-45-007-030-001/129-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   12 फूलसिंह MP-45-007-030-001/31-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   13 हम्‍मी लाल MP-45-007-030-001/33-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   14 कमल सिंह MP-45-007-030-001/41-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   15 दीना सिंह MP-45-007-030-001/6-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   16 सनरीन MP-45-007-030-001/62-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   17 छोटे लाल MP-45-007-030-001/71-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   18 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   19 शिवलाल (Self) MP-45-007-030-001/86-A ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   20 BALCHAND(Self) MP-45-007-030-001/41-C ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   21 Choudhari Lal MP-45-007-030-001/37-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   22 Sukal Singh Maravi(Self) MP-45-007-030-001/33-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   23 Hirmotin Maravi(Wife) MP-45-007-030-001/33-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   24 ROHIT KUMAR(Self) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   25 AITAR BAI(Wife) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   26 KOMAL SINGH(Self) MP-45-007-030-001/56-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   27 Madhu bai(Wife) MP-45-007-030-001/122-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   28 लाखो बाई MP-45-007-030-001/190-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL055532 Credited 20/10/2022   29 क‍तकू MP-45-007-030-001/137-A ST भलवारा P P P X X X X 3 187 561 0 0 561 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   30 MAIWATI BAI(Wife) MP-45-007-030-001/73-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   31 Indrwati Bai(Wife) MP-45-007-030-001/119-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   32 BIR SINGH(Self) MP-45-007-030-001/134-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   33 JANKI BAI(Self) MP-45-007-030-001/11-C OTHER भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   34 सुमरित MP-45-007-030-001/196-A ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   35 RAJUPARASD(Self) MP-45-007-030-001/178-B ST भलवारा P P A A A A A 2 187 374 0 0 374 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   36 KIRPAL SINGH MP-45-007-030-001/47-D OTHER भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   37 घनश्‍याम MP-45-007-030-001/200-A OTHER भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   38 महेश कुमार MP-45-007-030-001/202-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   39 दरसन MP-45-007-030-001/203-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   40 देवकली MP-45-007-030-001/203-A ST भलवारा P X X X X X X 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   41 देववती बाई MP-45-007-030-001/3-A ST भलवारा P P X X X X X 2 187 374 0 0 374 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   42 RAM SINGH(Self) MP-45-007-030-001/35-B ST भलवारा P P P P P A A 5 187 935 0 0 935 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   43 जमनी बाई MP-45-007-030-001/33-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   44 धनिया बाई MP-45-007-030-001/6-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   45 RAM SINGH(Self) MP-45-007-030-001/162-C ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   46 PUSHPA BAI(Wife) MP-45-007-030-001/199-A ST भलवारा P P P P P X X 5 187 935 0 0 935 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   47 मंगलो बाई MP-45-007-030-001/117-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   48 झनकी बाई MP-45-007-030-001/104-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   49 हरियारो MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   50 Tilakvati Markam(Daughter) MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL0061043 Credited 17/11/2022   51 बिरमतिया बाई MP-45-007-030-001/123-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   52 Amod singh(Self) MP-45-007-030-001/122-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   53 RAKES KUMAR(Self) MP-45-007-030-001/1-C ST भलवारा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   54 NARENDR SINGH(Self) MP-45-007-030-001/147-B ST भलवारा P A A A A A A 1 187 187 0 0 187 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL055532 Credited 20/10/2022   55 Rohit Kumar(Self) MP-45-007-030-001/142-B ST भलवारा P P P P P P A 6 187 1122 0 0 1122 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL055532 Credited 20/10/2022   56 RAJES KUMAR(Self) MP-45-007-030-001/46-C ST भलवारा P P P P P P A 6 187 1122 0 0 1122 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL055532 Credited 20/10/2022   57 Khem Singh(Self) MP-45-007-030-001/157-A ST भलवारा P P P P P P A 6 187 1122 0 0 1122 INDIAN BANK DINDORI IDIB000D070 1745007WL055532 Credited 20/10/2022   कुल हाजिरी 57 47 45 44 44 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49555 प्रदाय राशि अन्य 2431

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51986 प्रति मजदुर औसत 912.0351

कुल मानव दिवस : 278