मस्टर रोल संख्या : 15679	तारीख से : 07/08/2021    तारीख को : 13/08/2021	: 1745007/2021-2022/380935/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1745007030/AV/22012034572728	कार्य का नाम : BONDRY BAL NIRMAAN KARY MADHYMIK SHALA BHALWARA (1745007030/AV/22012034572728)

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 समारी MP-45-007-030-001/108-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   2 गेदं लाल MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   3 हदय सिंह MP-45-007-030-001/110-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   4 मीरा बाई MP-45-007-030-001/119-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   5 RAMKALI BAI(Wife) MP-45-007-030-001/120-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   6 छब्‍बी MP-45-007-030-001/175-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   7 सोनकली MP-45-007-030-001/175-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   8 RAMAY SINGH(Self) MP-45-007-030-001/179-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   9 LAMIYA BAI(Wife) MP-45-007-030-001/179-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   10 प्रेम लाल MP-45-007-030-001/181-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   11 दुर्गा बाई MP-45-007-030-001/181-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   12 गहरू MP-45-007-030-001/129-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   13 विशाल सिंह (Self) MP-45-007-030-001/14-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   14 पहारी MP-45-007-030-001/198-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   15 झमिया बाई MP-45-007-030-001/206-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   16 GBALINBAI(Self) MP-45-007-030-001/208-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   17 फूलसिंह MP-45-007-030-001/31-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   18 गंगाराम MP-45-007-030-001/32-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   19 अम़त MP-45-007-030-001/38-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   20 दलपत MP-45-007-030-001/49-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   21 पहलवती (Self) MP-45-007-030-001/53-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   22 रामसाय MP-45-007-030-001/83-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   23 गनपतिया MP-45-007-030-001/83-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   24 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   25 अशोक MP-45-007-030-001/52-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL056739 Credited 17/08/2021   26 रमो‍ती बाई MP-45-007-030-001/52-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL056739 Credited 17/08/2021   27 लाखो बाई MP-45-007-030-001/190-A ST भलवारा P P P P X X X 4 181 724 0 0 724 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL056739 Credited 17/08/2021   28 JHUNIYA BAI MP-45-007-030-001/32-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   29 OMPRKAS(Son) MP-45-007-030-001/33-A ST भलवारा P X X X X X X 1 181 181 0 0 181 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   30 उसा बाई (Wife) MP-45-007-030-001/14-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   31 लखन सिंह MP-45-007-030-001/191-A ST भलवारा P P A A A A A 2 181 362 0 0 362 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL056739 Credited 17/08/2021   32 PAHAL SINGH(Self) MP-45-007-030-001/182-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   33 भाग सिंह MP-45-007-030-001/190-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL056739 Credited 17/08/2021   34 CHANDRWATI BAI(Wife) MP-45-007-030-001/121-B ST भलवारा P X X X X X X 1 181 181 0 0 181 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   35 हरियारो MP-45-007-030-001/109-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   36 सुकरती बाई MP-45-007-030-001/108-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   37 GONERITBAI MP-45-007-030-001/182-B ST भलवारा P P X X X X X 2 181 362 0 0 362 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   38 BHAGVAT BAI(Self) MP-45-007-030-001/163-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   39 फुलमत MP-45-007-030-001/49-B ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   40 धनिया बाई MP-45-007-030-001/6-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   41 AMR SINGH(Self) MP-45-007-030-001/65-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   42 Suksen Singh MP-45-007-030-001/208-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   43 इन्‍द्रवती MP-45-007-030-001/191-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   44 श्‍यामवती MP-45-007-030-001/38-A ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   45 ANITA BAI(Wife) MP-45-007-030-001/65-C ST भलवारा P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL056739 Credited 17/08/2021   कुल हाजिरी 45 43 41 41 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45250 प्रति मजदुर औसत 1005.5555

कुल मानव दिवस : 250