मस्टर रोल संख्या : 18817	तारीख से : 09/10/2021    तारीख को : 15/10/2021	: 1745007/2021-2022/385454/AS    स्वीकृति दिनॉंक : 10/07/2021
कार्य-संहित : 1745007037/WC/22012034621580	कार्य का नाम : Gabion Stretucher nirman kary bahera nala masoorghughri (1745007037/WC/22012034621580)

Measurement Book Detail

MB NO.  78        Page NO.  28

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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 DROPATI(Self) MP-45-007-037-001/25-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007037WL071656 Credited 06/11/2021   2 बंजरंगसिह (Self) MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   3 DURGAVATI(Self) MP-45-007-037-001/153-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   4 रमेश MP-45-007-037-001/57-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   5 राजाराम MP-45-007-037-001/55-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   6 जैनवती बाई MP-45-007-037-001/50-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   7 झनकी बाई MP-45-007-037-001/91-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   8 हिरवा सिंह MP-45-007-037-001/60-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   9 गुलाब सिंह MP-45-007-037-001/60-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   10 सुरेंश MP-45-007-037-001/61-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   11 रामलाल MP-45-007-037-001/70-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   12 सम्‍पत MP-45-007-037-001/110-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   13 गुलाबसिह (Self) MP-45-007-037-001/140-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   14 SILOCHNA BAI(Sister) MP-45-007-037-001/9-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   15 INDARBAI MP-45-007-037-001/113-B SC मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   16 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   17 तुलसीराम MP-45-007-037-001/39-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   18 शांति बाई MP-45-007-037-001/50-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   19 द्रोपती MP-45-007-037-001/144-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   20 रमली बाई MP-45-007-037-001/55-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   21 GOVIND(Self) MP-45-007-037-001/131-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   22 SHIVRAM(Self) MP-45-007-037-001/81-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   23 GANGAVATI(Wife) MP-45-007-037-001/131-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   24 VIJAY(Self) MP-45-007-037-001/112-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   25 RANGMAT(Husband) MP-45-007-037-001/153-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL071656 Credited 21/10/2021   26 MITHLESH(Self) MP-45-007-037-001/125-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745007037WL071656 Credited 21/10/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26520 प्रति मजदुर औसत 1020

कुल मानव दिवस : 156