मस्टर रोल संख्या : 16626	तारीख से : 23/08/2021    तारीख को : 29/08/2021	: 1745007/2021-2022/120792/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1745007030/WC/22012034630304	कार्य का नाम : KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)

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 धीरा सिंह MP-45-007-030-003/101-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   2 समारो बाई MP-45-007-030-003/101-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   3 रामसिंह MP-45-007-030-003/102-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   4 भागवती बाई MP-45-007-030-003/103-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   5 बुधिया बाई(Mother) MP-45-007-030-003/106-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   6 मंगल सिंह MP-45-007-030-003/11-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   7 अनूप MP-45-007-030-003/19-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   8 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   9 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   10 NALVALSINGH(Self) MP-45-007-030-003/31-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   11 दुरूप MP-45-007-030-003/34-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   12 प्रेम सिंह MP-45-007-030-003/35-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   13 लालमेन MP-45-007-030-003/46-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   14 कुवरसेन(Father) MP-45-007-030-003/49-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   15 घूर सिंह MP-45-007-030-003/62-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   16 कन्‍या MP-45-007-030-003/62-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   17 पहप सिंह MP-45-007-030-003/65-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   18 पारवती MP-45-007-030-003/65-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   19 बक्‍सी MP-45-007-030-003/71-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   20 विसनू MP-45-007-030-003/74-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   21 BHAIYA LAL MP-45-007-030-003/76-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   22 कन्‍धी सिंह MP-45-007-030-003/77-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   23 रमहिया बाई MP-45-007-030-003/77-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   24 जुगरा (Self) MP-45-007-030-003/81-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   25 विदसिंह(Son) MP-45-007-030-003/81-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   26 झुनिया(Self) MP-45-007-030-003/89-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   27 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   28 सुरता बाई(Self) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   29 सुरेन्‍द्र MP-45-007-030-003/94-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   30 HARI SINGH(Self) MP-45-007-030-003/103-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   31 सुकरती MP-45-007-030-003/29-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   32 सोनसिंह MP-45-007-030-003/120-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   33 JANTEBAI(Wife) MP-45-007-030-003/31-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   34 सरोज बाई MP-45-007-030-003/120-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   35 ALE SINGH(Self) MP-45-007-030-003/121-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   36 ढुलिया MP-45-007-030-003/29-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   37 RAKHI BAI(Wife) MP-45-007-030-003/121-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   38 बुधिया(Mother) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   39 परने बाई MP-45-007-030-003/105-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   40 DHARAM SINGH(Son) MP-45-007-030-003/29-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   41 फुन्‍दो बाई MP-45-007-030-003/76-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   42 भोई MP-45-007-030-003/127-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   43 विलसा MP-45-007-030-003/34-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   44 KAML WATI(Wife) MP-45-007-030-003/11-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   45 बंसता MP-45-007-030-003/11-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   46 GULPAT SINGH(Self) MP-45-007-030-003/11-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   47 नेम सिंह (Self) MP-45-007-030-003/106-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   48 फुलझरिया MP-45-007-030-003/35-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   49 सोनकली MP-45-007-030-003/46-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   50 RUKMA BAI MP-45-007-030-003/131-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   51 देववती(Daughter-in-Law) MP-45-007-030-003/81-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   52 कवलवती(Wife) MP-45-007-030-003/81-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   53 RAMVATI MP-45-007-030-003/76-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   54 कलिया बाई MP-45-007-030-003/74-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   55 इन्‍द्रा बाई MP-45-007-030-003/71-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   56 BIRAN BAI MP-45-007-030-003/94-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   57 सोनकी(Wife) MP-45-007-030-003/90-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   58 ललिता MP-45-007-030-003/34-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   59 कलरिन MP-45-007-030-003/102-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   60 Kamal Singh(Self) MP-45-007-030-003/49-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   61 द्रोपती बाई MP-45-007-030-003/127-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL060514 Credited 06/09/2021   62 MAMTA BAI(Wife) MP-45-007-030-003/103-B ST ताला P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL060514 Credited 06/09/2021   63 लेख सिंह MP-45-007-030-003/34-B ST ताला P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745007WL060514 Credited 06/09/2021   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69930 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69930 प्रति मजदुर औसत 1110

कुल मानव दिवस : 378