मस्टर रोल संख्या : 27109	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 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.  5643        Page NO.  78

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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 सोनसाय MP-45-007-030-001/103-A ST भलवारा P P P X X X X 3 185 555 0 0 555 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   2 सुनार सिंह MP-45-007-030-001/134-A ST भलवारा P P P A A A A 3 185 555 0 0 555 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   3 जेहर सिंह (Self) MP-45-007-030-001/141-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   4 आशाराम MP-45-007-030-001/143-B ST भलवारा P P X X X X X 2 185 370 0 0 370 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   5 रमई(Self) MP-45-007-030-001/154-A ST भलवारा P P P P X X X 4 185 740 0 0 740 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL109233 Credited 25/02/2022   6 बुधू सिंह MP-45-007-030-001/162-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   7 अरविंद MP-45-007-030-001/185-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   8 थानी लाल MP-45-007-030-001/36-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   9 भूपत MP-45-007-030-001/51-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   10 कुवंरिया MP-45-007-030-001/65-B ST भलवारा P X X X X X X 1 185 185 0 0 185 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   11 मोहन MP-45-007-030-001/79-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   12 कलीराम (Self) MP-45-007-030-001/95-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   13 Amar singh(Self) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   14 JINDAI BAI(Self) MP-45-007-030-001/43-B OTHER भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   15 NANWATI BAI(Wife) MP-45-007-030-001/162-C ST भलवारा P P P P P X X 5 185 925 0 0 925 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   16 KAMLESH KUMAR(Self) MP-45-007-030-001/162-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   17 BALPSINGH(Father) MP-45-007-030-001/192-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   18 दयाल MP-45-007-030-001/193-A ST भलवारा P P P P P X X 5 185 925 0 0 925 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL109233 Credited 25/02/2022   19 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 1745007WL109233 Credited 25/02/2022   20 मंते सिंह MP-45-007-030-001/74-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   21 BHARESINGH(Self) MP-45-007-030-001/101-B ST भलवारा P P X X X X X 2 185 370 0 0 370 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   22 RAJUPARASD(Self) MP-45-007-030-001/178-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   23 भाग सिंह MP-45-007-030-001/189-A ST भलवारा P P P A A A A 3 185 555 0 0 555 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   24 महेश कुमार MP-45-007-030-001/202-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   25 HAM SINGH(Self) MP-45-007-030-001/136-B ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   26 रावन MP-45-007-030-001/204-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL109233 Credited 25/02/2022   27 RAM SINGH(Self) MP-45-007-030-001/162-C ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   28 नन्‍ही बाई MP-45-007-030-001/89-A ST भलवारा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   कुल हाजिरी 28 27 25 22 21 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25160 प्रदाय राशि अन्य 1110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26270 प्रति मजदुर औसत 938.2143

कुल मानव दिवस : 142