मस्टर रोल संख्या : 18693	तारीख से : 17/11/2020    तारीख को : 23/11/2020	: 1745007/2020-2021/355998/AS    स्वीकृति दिनॉंक : 20/09/2020
कार्य-संहित : 1745007030/WC/22012034505008	कार्य का नाम : GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)

Measurement Book Detail

MB NO.  2455        Page NO.  45

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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 गुलाब MP-45-007-030-003/103-A ST ताला P P A A A A A 2 168 336 0 0 336       1745007030WL077100 Credited 01/12/2020   2 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P A 6 168 1008 0 0 1008       1745007030WL077100 Credited 01/12/2020   3 गायत्री बाई MP-45-007-030-003/119-A ST ताला P P P P P P A 6 168 1008 0 0 1008       1745007030WL077100 Credited 01/12/2020   4 BHIKHAM SHINGH(Self) MP-45-007-030-003/45-C ST ताला P P P P P A A 5 168 840 0 0 840       1745007030WL077100 Credited 01/12/2020   5 MANOJ(Self) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 168 1008 0 0 1008 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007030WL077100 Credited 02/12/2020   6 विसनू MP-45-007-030-003/74-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   7 सुरेन्‍द्र MP-45-007-030-003/94-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   8 फुन्‍दी लाल MP-45-007-030-003/98-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   9 नानू सिंह MP-45-007-030-003/99-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   10 जवाहर (Self) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   11 गिरवर MP-45-007-030-003/52-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   12 भाग सिंह (Self) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007030WL077100 Credited 01/12/2020   13 Fundar Bai(Self) MP-45-007-030-003/54-B ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   14 रामसिंह MP-45-007-030-003/59-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   15 जिन्‍दा राम (Self) MP-45-007-030-003/69-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   16 पतीराम MP-45-007-030-003/26-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   17 टिकवा MP-45-007-030-003/27-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   18 दुरूप MP-45-007-030-003/34-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   19 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   20 भागवती बाई MP-45-007-030-003/103-A ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   21 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   22 अनूप MP-45-007-030-003/19-A ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   23 दिलीप MP-45-007-030-003/20-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   24 रामदीन MP-45-007-030-003/21-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   25 रैयमा बाई MP-45-007-030-003/23-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   26 MANGLE SHWAR(Self) MP-45-007-030-003/25-D ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   27 धरम सिंह MP-45-007-030-003/129-A ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   28 कुन्‍ती बाई MP-45-007-030-003/123-A ST ताला P P P P P A A 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   29 RUKMAI(Daughter) MP-45-007-030-003/21-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   30 रामो(Wife) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   31 सेम लाल MP-45-007-030-003/42-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   32 सुमंत्री बाई MP-45-007-030-003/20-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   33 पहलवती MP-45-007-030-003/108-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   34 विलसा MP-45-007-030-003/34-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   35 कोता बाई MP-45-007-030-003/100-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   36 नेम सिंह (Self) MP-45-007-030-003/106-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   37 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   38 PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   39 PIRTAP SINGH(Self) MP-45-007-030-003/21-B ST ताला P P A A A A A 2 168 336 0 0 336 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   40 कलिया बाई MP-45-007-030-003/74-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   41 SARITA BAI(Wife) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   42 ललिता MP-45-007-030-003/34-B ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   43 विसरती बाई MP-45-007-030-003/25-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   44 सोहद्री MP-45-007-030-003/56-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   45 रामकली(Wife) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   46 जननी MP-45-007-030-003/27-A ST ताला P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL077100 Credited 01/12/2020   47 लेख सिंह MP-45-007-030-003/34-B ST ताला P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA DINDORI UBIN0559482 1745007030WL077100 Credited 01/12/2020   कुल हाजिरी 47 47 45 45 45 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45192 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45192 प्रति मजदुर औसत 961.5319

कुल मानव दिवस : 269