मस्टर रोल संख्या : 18967	तारीख से : 24/09/2022    तारीख को : 01/10/2022	: 1745007/2022-2023/142952/AS    स्वीकृति दिनॉंक : 24/08/2022
कार्य-संहित : 1745007030/WC/22012034991454	कार्य का नाम : GALI PELAG NIRMANKARY [DARHUA KHOLSA TALA (1745007030/WC/22012034991454)

Measurement Book Detail

MB NO.  455        Page NO.  12

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 8 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 धीरा सिंह MP-45-007-030-003/101-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   2 शोभिन MP-45-007-030-003/15-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   3 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   4 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   5 भीमा MP-45-007-030-003/60-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   6 धरम सिंह MP-45-007-030-003/78-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   7 Bagwati Bai(Wife) MP-45-007-030-003/64-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   8 JAYAMATT KUMARI(Daughter) MP-45-007-030-003/61-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL053232 Credited 10/10/2022   9 रामो(Wife) MP-45-007-030-003/54-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   10 कमली बाई MP-45-007-030-003/112-A ST ताला P P P P P X X X 5 189 945 0 0 945 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   11 Soni Bai Armo(Wife) MP-45-007-030-003/92-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL053232 Credited 10/10/2022   12 HARISCHAND(Self) MP-45-007-030-003/32-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   13 जठिया बाई MP-45-007-030-003/107-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   14 BHAGAT SINGH(Self) MP-45-007-030-003/131-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL053232 Credited 10/10/2022   15 DINESH SINGH(Self) MP-45-007-030-003/88-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   16 AWANTI BAI(Wife) MP-45-007-030-003/131-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   17 MALLAY SINGFH MP-45-007-030-003/135-C ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   18 DAPAKKUMER(Self) MP-45-007-030-003/125-C ST ताला P P P A A A A X 3 189 567 0 0 567 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   19 KALOASINGH(Husband) MP-45-007-030-003/53-D OTHER ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   20 सोम MP-45-007-030-003/45-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   21 RAMVATI MP-45-007-030-003/76-A ST ताला P P P P P X X X 5 189 945 0 0 945 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   22 BIRAN BAI MP-45-007-030-003/94-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   23 PARM BATI MP-45-007-030-003/135-C ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   24 SHRWATI BAI(Wife) MP-45-007-030-003/115-C ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   25 SANTOS SINGH(Self) MP-45-007-030-003/109-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   26 Jagjieet(Self) MP-45-007-030-003/61-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CANARA BANK DINDORI CNRB0004113 1745007WL053232 Credited 10/10/2022   27 PAPPU SINGH(Son) MP-45-007-030-003/127-B OTHER ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL053232 Credited 10/10/2022   28 Laxmi Bai(Daughter) MP-45-007-030-003/105-A ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   29 Rajkumar(Self) MP-45-007-030-003/43-B ST ताला P P P P P P A X 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL053232 Credited 10/10/2022   कुल हाजिरी 29 29 29 28 28 26 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29673 प्रदाय राशि अन्य 2268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31941 प्रति मजदुर औसत 1101.4138

कुल मानव दिवस : 169