मस्टर रोल संख्या : 4850	तारीख से : 19/05/2022    तारीख को : 25/05/2022	: 1745007/2022-2023/67518/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1745007030/WC/22012034938143	कार्य का नाम : JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY CHAWARI GOGRA NALA TALA (1745007030/WC/22012034938143)

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 शंकर सिंह MP-45-007-030-003/1-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   2 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   3 अमरू MP-45-007-030-003/12-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   4 शोभिन MP-45-007-030-003/15-A ST ताला P A A A A A A 1 184 184 0 0 184 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   5 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   6 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   7 NALVALSINGH(Self) MP-45-007-030-003/31-C ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   8 हेम सिंह MP-45-007-030-003/58-A ST ताला P P P P A P A 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   9 रूप सिंह MP-45-007-030-003/61-A ST ताला A P P A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   10 पारवती MP-45-007-030-003/65-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   11 हरीदीन MP-45-007-030-003/67-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   12 सिंधी सिंह MP-45-007-030-003/7-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   13 धरम सिंह MP-45-007-030-003/78-A ST ताला P P P P A P A 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   14 झुनिया(Self) MP-45-007-030-003/89-A ST ताला A P P A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   15 रूप सिंह (Self) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   16 सुरता बाई(Self) MP-45-007-030-003/92-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   17 विदसिंह(Son) MP-45-007-030-003/81-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   18 धरम लाल MP-45-007-030-003/97-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   19 DEEPA BAI(Wife) MP-45-007-030-003/50-B ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   20 MANGLE SHWAR(Self) MP-45-007-030-003/25-D ST ताला A P P A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   21 RAMVISAL MP-45-007-030-003/56-A ST ताला A P P P A A A 3 184 552 0 0 552 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   22 सेम लाल MP-45-007-030-003/42-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   23 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   24 Bagwani Singh(Self) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   25 SUKWATI BAI(Wife) MP-45-007-030-003/59-B ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   26 PANCHWATI(Wife) MP-45-007-030-003/30-D ST ताला A P P P A A A 3 184 552 0 0 552 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   27 भागवती बाई MP-45-007-030-003/97-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   28 देववती(Daughter-in-Law) MP-45-007-030-003/81-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   29 सोम MP-45-007-030-003/45-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   30 हल्‍की बाई MP-45-007-030-003/39-A ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   31 बजरिया MP-45-007-030-003/79-A ST ताला P P P P A P A 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   32 NIMANTRA BAI(Wife) MP-45-007-030-003/1-C ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   33 TULSI RAM(Self) MP-45-007-030-003/93-B ST ताला A P P P A A A 3 184 552 0 0 552 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   34 SANTOSHI BAI(Wife) MP-45-007-030-003/25-D ST ताला P A A A A A A 1 184 184 0 0 184 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL013179 Credited 02/06/2022   35 DEWBATI BAI(Self) MP-45-007-030-003/59-C ST ताला P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   36 फूलवती MP-45-007-030-003/59-A ST ताला A P P A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   कुल हाजिरी 29 34 34 30 24 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32752 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32752 प्रति मजदुर औसत 909.7778

कुल मानव दिवस : 178