मस्टर रोल संख्या : 5039	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1745007/2021-2022/502795/AS    स्वीकृति दिनॉंक : 13/10/2021
कार्य-संहित : 1745007030/WC/22012034843476	कार्य का नाम : STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)

Measurement Book Detail

MB NO.  342        Page NO.  67

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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 संतोष MP-45-007-030-001/169-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   2 छब्‍बी MP-45-007-030-001/175-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   3 सोनकली MP-45-007-030-001/175-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   4 चमरा MP-45-007-030-001/177-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   5 अशोक MP-45-007-030-001/26-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   6 फूलसिंह MP-45-007-030-001/31-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   7 गंगाराम MP-45-007-030-001/32-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   8 दलपत MP-45-007-030-001/49-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   9 पहलवती (Self) MP-45-007-030-001/53-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   10 पहलवती MP-45-007-030-001/78-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   11 धरम सिंह MP-45-007-030-001/93-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   12 VIJAY KUMAR(Son) MP-45-007-030-001/133-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013245 Credited 02/06/2022   13 REWTI BAI(Wife) MP-45-007-030-001/32-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013245 Credited 02/06/2022   14 JAMITE(Wife) MP-45-007-030-001/183-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013245 Credited 02/06/2022   15 NANHESINGH(Self) MP-45-007-030-001/183-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013245 Credited 02/06/2022   16 JANKI BAI(Self) MP-45-007-030-001/11-C OTHER भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   17 तेज सिंह MP-45-007-030-001/176-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   18 PAHAL SINGH(Self) MP-45-007-030-001/182-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   19 GONERITBAI MP-45-007-030-001/182-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   20 रामबाई MP-45-007-030-001/176-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   21 फुलमत MP-45-007-030-001/49-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   22 धनिया बाई MP-45-007-030-001/6-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   23 KEHAR SINGH MP-45-007-030-001/69-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   24 तीतो बाई MP-45-007-030-001/133-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013245 Credited 02/06/2022   25 इन्‍द्रवती MP-45-007-030-001/177-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   26 तोप सिंह MP-45-007-030-001/127-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013245 Credited 02/06/2022   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27750 प्रदाय राशि अन्य 1110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28860 प्रति मजदुर औसत 1110

कुल मानव दिवस : 156