मस्टर रोल संख्या : 6239	तारीख से : 31/05/2022    तारीख को : 13/06/2022	: 1745007/2022-2023/110266/AS    स्वीकृति दिनॉंक : 20/05/2022
कार्य-संहित : 1745007035/WC/22012034889482	कार्य का नाम : GULLY PLUGGING NIRMAN KARY KUDLU NALA PINDROUKHI GP BULDA (1745007035/WC/22012034889482)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 कलारो(Self) MP-45-007-035-003/50-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   2 बिरझू MP-45-007-035-003/51-D ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   3 रामवती(Self) MP-45-007-035-003/6-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   4 खुमान MP-45-007-035-003/63-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   5 नन्‍हे MP-45-007-035-003/73-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   6 NAVAL SINGH(Brother) MP-45-007-035-003/85-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   7 हेमलता(Self) MP-45-007-035-003/87-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   8 छोटेलाल MP-45-007-035-003/88-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   9 पतिराम MP-45-007-035-003/97-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   10 पहलसि‍ह(Self) MP-45-007-035-003/92-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   11 SUPHAL SINGH(Son) MP-45-007-035-003/62-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   12 तिलोक MP-45-007-035-003/75-a ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   13 पहलसिह MP-45-007-035-003/77-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   14 PARVATI BAI(Wife) MP-45-007-035-003/69-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   15 जमनी(Self) MP-45-007-035-003/7-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   16 मालती बाई MP-45-007-035-003/44-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   17 LOKU SINGH(Self) MP-45-007-035-003/89-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   18 कूष्‍ण(Wife) MP-45-007-035-003/78-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   19 ललियाबाई MP-45-007-035-003/86-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   20 शातिबाई MP-45-007-035-003/80-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   21 PANCH LAL(Self) MP-45-007-035-003/65-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   22 नारायण MP-45-007-035-003/71-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   23 PAHAP SINGH(Self) MP-45-007-035-003/72-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   24 फुलसिह MP-45-007-035-003/70-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   25 कडरेबाई MP-45-007-035-003/67-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   26 ब्रहस्‍पति MP-45-007-035-003/60-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   27 सुन्‍दरलाल MP-45-007-035-003/58-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   28 RAJ KUMAR(Self) MP-45-007-035-003/40-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   29 KUVRIYA BAI(Self) MP-45-007-035-003/90-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   30 भगत MP-45-007-035-003/91-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   31 DAYA RAM(Self) MP-45-007-035-003/96-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   32 बिरिया MP-45-007-035-003/84-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   33 रमोती MP-45-007-035-003/42-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   34 जमनी बाई MP-45-007-035-003/37-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   35 हरियारो MP-45-007-035-003/38-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   36 विरमत MP-45-007-035-003/48-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL020289 Credited 23/06/2022   37 VIMLESH KUMAR(Son) MP-45-007-035-003/49-A ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL020289 Credited 23/06/2022   38 Siya bai(Daughter) MP-45-007-035-003/83-B ST पिण्डरूखी माल P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL020289 Credited 23/06/2022   कुल हाजिरी 38 38 38 38 38 38 0 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82080 प्रति मजदुर औसत 2160

कुल मानव दिवस : 456