मस्टर रोल संख्या : 105	तारीख से : 01/04/2022    तारीख को : 15/04/2022	: 1745007/2021-2022/27959/AS    स्वीकृति दिनॉंक : 16/02/2022
कार्य-संहित : 1745007030/WH/22012034454226	कार्य का नाम : स्टॉप डेम जीर्णोद्धार पुलिया पास भालवारा (1745007030/WH/22012034454226)

Measurement Book Detail

MB NO.  5643        Page NO.  78

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 9 10 11 12 13 14 15 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 मोहवती बाई(Daughter-in-Law) MP-45-007-030-001/100-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   2 शंकर सिंह MP-45-007-030-001/105-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   3 गवाल MP-45-007-030-001/115-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   4 मंगल सिंह (Self) MP-45-007-030-001/125-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   5 बुधू सिंह MP-45-007-030-001/162-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   6 छब्‍बी MP-45-007-030-001/175-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   7 चमरा MP-45-007-030-001/177-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   8 प्रेमवती MP-45-007-030-001/22-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL001321 Credited 04/05/2022   9 भूपत MP-45-007-030-001/51-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   10 पहलवती (Self) MP-45-007-030-001/53-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   11 लोधी सिंह MP-45-007-030-001/58-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   12 दीना सिंह MP-45-007-030-001/6-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   13 लामू सिंह MP-45-007-030-001/61-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   14 गंगाराम MP-45-007-030-001/63-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   15 सेवकली MP-45-007-030-001/63-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   16 रामकुमार MP-45-007-030-001/69-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   17 रामसाय MP-45-007-030-001/83-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   18 KAHRA SINGH(Self) MP-45-007-030-001/89-A ST भलवारा P P P P P P A A A A A A A A A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   19 दलपत MP-45-007-030-001/49-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   20 Mahendra kumar(Self) MP-45-007-030-001/100-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   21 गनपत MP-45-007-030-001/50-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   22 कली बाई MP-45-007-030-001/91-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   23 NANWATI BAI(Wife) MP-45-007-030-001/162-C ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   24 kunti Bai(Wife) MP-45-007-030-001/25-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL001321 Credited 04/05/2022   25 करन सिंह MP-45-007-030-001/199-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   26 JANKI BAI(Self) MP-45-007-030-001/11-C OTHER भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   27 RAM SINGH(Self) MP-45-007-030-001/162-C ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   28 ब्रहस्‍पति(Wife) MP-45-007-030-001/140-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   29 इन्‍द्र सिंह(Son) MP-45-007-030-001/100-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   30 सुखमत MP-45-007-030-001/50-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL001321 Credited 04/05/2022   31 इन्‍द्रवती MP-45-007-030-001/177-A ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL001321 Credited 04/05/2022   32 MAN SINGH(Self) MP-45-007-030-001/166-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 UNION BANK OF INDIA SAKKA UBIN0542628 1745007030WL001321 Credited 04/05/2022   33 SHANKHWATI BAI(Wife) MP-45-007-030-001/166-B ST भलवारा P P P P P P A P P P P P P A A 12 183 2196 0 0 2196 UNION BANK OF INDIA SAKKA UBIN0542628 1745007030WL001321 Credited 04/05/2022   कुल हाजिरी 33 33 33 33 33 33 0 32 32 32 32 32 32 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69174 प्रदाय राशि अन्य 2196

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71370 प्रति मजदुर औसत 2162.7273

कुल मानव दिवस : 390