मस्टर रोल संख्या : 4746	तारीख से : 18/05/2022    तारीख को : 24/05/2022	: 1745007/2022-2023/59385/AS    स्वीकृति दिनॉंक : 07/04/2022
कार्य-संहित : 1745007030/IF/22012034946244	कार्य का नाम : KAPIL DHARA KUP NIRMAN KARY NAWAL SINGH/BALDEV (1745007030/IF/22012034946244)

Measurement Book Detail

MB NO.  342        Page NO.  67

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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 SHIV KUMAR(Self) MP-45-007-030-001/172-C ST भलवारा P P P P P P A 6 179 1074 0 0 1074 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL013179 Credited 02/06/2022   2 तुलसी राम MP-45-007-030-001/46-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   3 लामू सिंह MP-45-007-030-001/61-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   4 सनरीन MP-45-007-030-001/62-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   5 छोटे लाल MP-45-007-030-001/71-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013179 Credited 02/06/2022   6 मानिक MP-45-007-030-001/72-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   7 झामू MP-45-007-030-001/144-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   8 कमल सिंह MP-45-007-030-001/102-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   9 ताम सिंह MP-45-007-030-001/167-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   10 कुवंर लाल MP-45-007-030-001/43-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   11 भाव सिंह (Self) MP-45-007-030-001/44-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   12 ROHIT KUMAR(Self) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013179 Credited 02/06/2022   13 SUKHWATI BAI(Wife) MP-45-007-030-001/167-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL013179 Credited 02/06/2022   14 करन सिंह MP-45-007-030-001/199-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   15 SELL KUMAR(Self) MP-45-007-030-001/36-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   16 SARASWATI BAI(Wife) MP-45-007-030-001/36-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   17 PUSHPA BAI(Wife) MP-45-007-030-001/199-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   18 हित बाई MP-45-007-030-001/72-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   19 BALAM SINGH(Self) MP-45-007-030-001/144-C ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   20 BHAGWATI BAI(Wife) MP-45-007-030-001/144-C ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   21 भागरती(Wife) MP-45-007-030-001/44-A ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL013179 Credited 02/06/2022   22 MAN SINGH(Self) MP-45-007-030-001/166-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL013179 Credited 02/06/2022   23 SHANKHWATI BAI(Wife) MP-45-007-030-001/166-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL013179 Credited 02/06/2022   24 RAMKALI BAI(Wife) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 179 1074 0 0 1074 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL0017616 Credited 22/06/2022   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25776 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25776 प्रति मजदुर औसत 1074

कुल मानव दिवस : 144