मस्टर रोल संख्या : 7947	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 1745007/2020-2021/102330/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1745007030/WC/22012034546228	कार्य का नाम : Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)

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 GUHIYA BAI(Daughter) MP-45-007-030-001/134-A ST भलवारा P P P P P P A 6 150 900 0 0 900       1745007WL026973 Credited 15/07/2020   2 शंखवती बाई MP-45-007-030-001/165-B ST भलवारा P P P P P P A 6 150 900 0 0 900       1745007WL026973 Credited 15/07/2020   3 जमादार MP-45-007-030-001/128-A ST भलवारा P P P P P P A 6 150 900 0 0 900       1745007WL026973 Credited 15/07/2020   4 pancho Bai(Mother) MP-45-007-030-001/177-A ST भलवारा P P P P P P A 6 150 900 0 0 900       1745007WL026973 Credited 15/07/2020   5 मातादीन MP-45-007-030-001/35-A ST भलवारा P P P P P P A 6 150 900 0 0 900       1745007WL026973 Credited 15/07/2020   6 बुन्‍दे लाल MP-45-007-030-001/42-A ST भलवारा P P P P P P A 6 150 900 0 0 900       1745007WL026973 Credited 15/07/2020   7 संतोष कुमार MP-45-007-030-003/1-A ST ताला P A A A A A A 1 150 150 0 0 150       1745007WL026973 Credited 15/07/2020   8 अशोक MP-45-007-030-001/26-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   9 गंगाराम MP-45-007-030-001/32-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   10 भूपत MP-45-007-030-001/51-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   11 लोधी सिंह MP-45-007-030-001/58-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   12 सनरीन MP-45-007-030-001/62-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   13 गंगाराम MP-45-007-030-001/63-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   14 कुवंरिया MP-45-007-030-001/65-B ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   15 रामकुमार MP-45-007-030-001/69-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   16 छोटे लाल MP-45-007-030-001/71-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL026973 Credited 15/07/2020   17 नवाजी MP-45-007-030-001/77-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   18 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   19 मिठठू लाल MP-45-007-030-001/90-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   20 शंकर सिंह MP-45-007-030-003/1-A ST ताला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   21 सहेदव MP-45-007-030-001/48-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   22 अर्जुन MP-45-007-030-001/21-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   23 प्रेम लाल MP-45-007-030-001/181-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   24 गहरू MP-45-007-030-001/129-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   25 ज्ञानी सिंह MP-45-007-030-001/130-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   26 बहादुर सिह MP-45-007-030-001/184-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   27 नवल सिंह (Self) MP-45-007-030-001/166-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   28 ताम सिंह MP-45-007-030-001/167-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   29 छब्‍बी MP-45-007-030-001/175-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   30 चमरा MP-45-007-030-001/177-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   31 झामू MP-45-007-030-001/144-B ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   32 धन सिंह MP-45-007-030-001/145-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   33 तिलोक(Self) MP-45-007-030-001/150-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   34 जन्‍नू सिह(Self) MP-45-007-030-001/1-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   35 समारी MP-45-007-030-001/108-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   36 गेदं लाल MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   37 गवाल MP-45-007-030-001/115-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   38 प्रताप MP-45-007-030-001/120-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   39 मंगल सिंह MP-45-007-030-001/121-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   40 सरवन MP-45-007-030-001/124-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   41 मसुवा सिंह MP-45-007-030-001/127-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   42 कवली MP-45-007-030-001/48-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   43 MANTI BAI(Self) MP-45-007-030-001/155-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   44 धनिया बाइ MP-45-007-030-001/76-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   45 अशोक MP-45-007-030-001/52-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL026973 Credited 15/07/2020   46 JAMITE(Wife) MP-45-007-030-001/183-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL026973 Credited 15/07/2020   47 लाखो बाई MP-45-007-030-001/190-A ST भलवारा A A A A A A A 0 150 0 0 0 0 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL026973   48 लामूदास MP-45-007-030-001/25-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL026973 Credited 15/07/2020   49 BALPSINGH(Father) MP-45-007-030-001/192-B ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   50 करन सिंह MP-45-007-030-001/199-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   51 दरसन MP-45-007-030-001/203-A ST भलवारा A A A A A A A 0 150 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973   52 अनीता(Wife) MP-45-007-030-001/197-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   53 Sahasvati(Daughter-in-Law) MP-45-007-030-001/155-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   54 हरियारो MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   55 इन्‍द्र सिंह(Son) MP-45-007-030-001/100-A ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   56 RANIYA BAI(Wife) MP-45-007-030-001/5-D ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   57 MULIYA BAI(Mother) MP-45-007-030-001/63-A ST भलवारा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   58 जेहर लाल MP-45-007-030-001/64-A ST भलवारा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   59 SHRIBATI BAI(Daughter) MP-45-007-030-001/76-B ST भलवारा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL026973 Credited 15/07/2020   कुल हाजिरी 57 43 43 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40350 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40350 प्रति मजदुर औसत 683.8983

कुल मानव दिवस : 269