मस्टर रोल संख्या : 4702	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1745007/2020-2021/420650/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1745007035/WC/22012034528206	कार्य का नाम : CHACK DEM NIRMAN KARY MAHWARI NALA PINDROUKHI G.P. BULDA (1745007035/WC/22012034528206)

Measurement Book Detail

MB NO.  03        Page NO.  4

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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 SHUKH RAM(Self) MP-45-007-035-003/126-B ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875       1745007035WL013279 Credited 11/05/2021   2 SURAJ SINGH(Self) MP-45-007-035-003/100-B ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   3 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   4 SIRDAR(Self) MP-45-007-035-003/103-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   5 SUMAT LAL(Grandson) MP-45-007-035-003/104-A ST पिण्डरूखी माल P A P A A A A 2 175 350 0 0 350 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   6 जमादार MP-45-007-035-003/106-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   7 SANKAR LAL(Self) MP-45-007-035-003/107-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   8 MUNIYA BAI(Sister) MP-45-007-035-003/108-A ST पिण्डरूखी माल A A P P P P A 4 175 700 0 0 700 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   9 नानी बाई(Self) MP-45-007-035-003/13-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   10 RAM BAI(Wife) MP-45-007-035-003/118-C ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   11 TIKO BAI MP-45-007-035-003/14-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   12 UMESH KUMAR(Brother) MP-45-007-035-003/2-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   13 चौधरी(Self) MP-45-007-035-003/20-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   14 मनोज कुमार(Self) MP-45-007-035-003/152-A ST पिण्डरूखी माल A A P P P A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   15 डुमरेबाई(Self) MP-45-007-035-003/1-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   16 RAJ KUMARI(Wife) MP-45-007-035-003/117-B ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   17 RAMDEEN(Self) MP-45-007-035-003/105-A OTHER पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 19/05/2021   18 HEM WATI(Wife) MP-45-007-035-003/134-D ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   19 MAHAVATI BAI(Sister) MP-45-007-035-003/132-C ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   20 सुमञी(Wife) MP-45-007-035-003/16-A ST पिण्डरूखी माल P A P A P P A 4 175 700 0 0 700 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   21 ढिमारिन बाई MP-45-007-035-003/18-a ST पिण्डरूखी माल A A P A P P A 3 175 525 0 0 525 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   22 नन्यिबाई MP-45-007-035-003/23-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   23 कौशलया बाई MP-45-007-035-003/24-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   24 रेवती MP-45-007-035-003/27-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   25 RAJ KUMARI(Wife) MP-45-007-035-003/135-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   26 SEVKALI BAI(Wife) MP-45-007-035-003/12-B ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   27 मनिया बाई MP-45-007-035-003/120-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   28 कौशल्‍या बाई MP-45-007-035-003/121-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   29 जनिया बाई MP-45-007-035-003/122-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   30 सन्‍तो MP-45-007-035-003/118-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 12/05/2021   31 TULESH KUMAR(Self) MP-45-007-035-003/143-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   32 सोन कली(Wife) MP-45-007-035-003/140-A ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL013279 Credited 11/05/2021   33 रजनी(Wife) MP-45-007-035-003/137-C ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 CANARA BANK DINDORI CNRB0004113 1745007035WL013279 Credited 11/05/2021   34 Deepa Bai(Wife) MP-45-007-035-003/138-A ST पिण्डरूखी माल P A P P P A A 4 175 700 0 0 700 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL013279 Credited 11/05/2021   35 पुप्पा बाई(Wife) MP-45-007-035-003/139-B ST पिण्डरूखी माल A A P P P A A 3 175 525 0 0 525 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL013279 Credited 11/05/2021   36 SUKHVARO BAI(Grandmother) MP-45-007-035-003/119-B ST पिण्डरूखी माल P A P P P P A 5 175 875 0 0 875 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL013279 Credited 11/05/2021   कुल हाजिरी 32 0 36 33 35 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28525 प्रदाय राशि अन्य 875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29400 प्रति मजदुर औसत 816.6667

कुल मानव दिवस : 168