मस्टर रोल संख्या : 17006	तारीख से : 30/08/2021    तारीख को : 05/09/2021	: 1745007/2021-2022/120792/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1745007030/WC/22012034630304	कार्य का नाम : KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)

Measurement Book Detail

MB NO.  2455        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सेवभजन MP-45-007-030-003/41-A ST ताला P P P P P P A 6 178 1068 0 0 1068       1745007WL061980 Credited 13/09/2021   2 बिहना MP-45-007-030-003/43-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   3 कोरसेन MP-45-007-030-003/47-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   4 शोभिन MP-45-007-030-003/15-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   5 BALIRAM MP-45-007-030-003/16-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   6 रतीराम MP-45-007-030-003/25-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   7 टिकवा MP-45-007-030-003/27-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   8 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   9 धरम सिंह MP-45-007-030-003/38-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   10 शंकर सिंह MP-45-007-030-003/1-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   11 जगत सिंह MP-45-007-030-003/104-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   12 कुमान MP-45-007-030-003/112-A ST ताला P P X X X X X 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   13 जवाहर (Self) MP-45-007-030-003/50-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   14 सोनसाय (Self) MP-45-007-030-003/6-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   15 धन सिंह MP-45-007-030-003/63-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   16 बघेल MP-45-007-030-003/66-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   17 हरीदीन MP-45-007-030-003/67-A ST ताला P A P P P P A 5 178 890 0 0 890 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   18 धरम सिंह MP-45-007-030-003/78-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   19 BAJARUSINGH(Self) MP-45-007-030-003/8-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   20 तितलाल MP-45-007-030-003/82-A ST ताला P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   21 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   22 किशन MP-45-007-030-003/87-A ST ताला P P P P X X X 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   23 ढिमरू(Self) MP-45-007-030-003/88-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   24 गुमी लाल (Self) MP-45-007-030-003/93-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   25 सुखमतिया MP-45-007-030-003/95-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   26 Bagwati Bai(Wife) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   27 गोदें बाई MP-45-007-030-003/47-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   28 SANTOSH KUMAR(Self) MP-45-007-030-003/1-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   29 जगदीश MP-45-007-030-003/119-A ST ताला P P P P X X X 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   30 RAMVISAL MP-45-007-030-003/56-A ST ताला P X X X X X X 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   31 कुन्‍ती बाई MP-45-007-030-003/123-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   32 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL061980 Credited 13/09/2021   33 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   34 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   35 VIMLA BAI(Wife) MP-45-007-030-003/1-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   36 पहलवती MP-45-007-030-003/108-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   37 PAHAL WATI(Self) MP-45-007-030-003/4-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   38 HARISCHAND(Self) MP-45-007-030-003/32-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   39 SUNITA BAI(Wife) MP-45-007-030-003/48-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   40 BHAGAT SINGH(Self) MP-45-007-030-003/131-B ST ताला P P P P X X X 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL061980 Credited 13/09/2021   41 RAMU SINGH(Self) MP-45-007-030-003/9-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   42 MATUVA SINGH(Self) MP-45-007-030-003/70-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   43 सुम्‍मेत MP-45-007-030-003/68-A ST ताला P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   44 DAPAKKUMER(Self) MP-45-007-030-003/125-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   45 MHASINGH(Self) MP-45-007-030-003/5-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   46 झम्‍मल(Wife) MP-45-007-030-003/48-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   47 ARJUN SINGH(Self) MP-45-007-030-003/87-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   48 PRADEEP SINGH(Son) MP-45-007-030-003/59-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   49 सोनकली MP-45-007-030-003/52-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   50 PUNNOO SINGH(Self) MP-45-007-030-003/52-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   51 गन्‍नो बाई MP-45-007-030-003/63-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   52 MAHESH KUMAR(Self) MP-45-007-030-003/88-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   53 शुकर(Wife) MP-45-007-030-003/93-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   54 सोम MP-45-007-030-003/45-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   55 CHATU SINGH(Husband) MP-45-007-030-003/126-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   56 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला P P X X X X X 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   57 SANGITA BAI(Wife) MP-45-007-030-003/10-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   58 LAMU SINGH(Self) MP-45-007-030-003/50-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   59 PARM BATI MP-45-007-030-003/135-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   60 NIMANTRA BAI(Wife) MP-45-007-030-003/1-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   61 झम्‍मो बाई MP-45-007-030-003/2-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   62 भागबत्‍ती MP-45-007-030-003/73-A ST ताला P A A A A A A 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   63 SANTOS SINGH(Self) MP-45-007-030-003/109-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   64 RAMES KUMAR(Self) MP-45-007-030-003/1-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   65 सोनकली MP-45-007-030-003/99-A ST ताला P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   66 SARWANI BAI(Daughter) MP-45-007-030-003/30-C ST ताला P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL061980 Credited 13/09/2021   67 PAHLAD SINGH(Self) MP-45-007-030-003/10-B ST ताला P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL061980 Credited 13/09/2021   68 PAPPU SINGH(Son) MP-45-007-030-003/127-B OTHER ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL061980 Credited 26/10/2021   69 टीको MP-45-007-030-003/58-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL061980 Credited 13/09/2021   कुल हाजिरी 69 66 65 63 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66750 प्रदाय राशि अन्य 1068

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67818 प्रति मजदुर औसत 982.8696

कुल मानव दिवस : 381