मस्टर रोल संख्या : 3667	तारीख से : 30/04/2022    तारीख को : 06/05/2022	: 1745007/2021-2022/46289/AS    स्वीकृति दिनॉंक : 13/03/2022
कार्य-संहित : 1745007037/WC/22012034892497	कार्य का नाम : Renovation of check dem konha nala masurghughri (1745007037/WC/22012034892497)

Measurement Book Detail

MB NO.  565        Page NO.  6

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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 कतकू लाल MP-45-007-037-001/89-A ST मसूरघुघरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   2 इन्‍द्रसिंह MP-45-007-037-001/69-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   3 जगदीश MP-45-007-037-001/126-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   4 रामबाई(Wife) MP-45-007-037-001/152-B ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   5 रामनाथ MP-45-007-037-001/90-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   6 सहीलाल MP-45-007-037-001/42-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   7 मलवा सिह MP-45-007-037-001/16-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   8 बराती सिंह MP-45-007-037-001/40-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   9 अशोक MP-45-007-037-001/40-B ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   10 पहलसिह MP-45-007-037-001/130-B ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   11 फूलवती MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   12 दुर्जन MP-45-007-037-001/73-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   13 संतोष 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 1745007WL008045 Credited 18/05/2022   14 जयसिंह MP-45-007-037-001/88-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   15 जैनवती बाई MP-45-007-037-001/50-B ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   16 रामलाल MP-45-007-037-001/70-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   17 दीपक MP-45-007-037-001/72-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   18 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 1745007WL008045 Credited 18/05/2022   19 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 1745007WL008045 Credited 18/05/2022   20 देवसि‍ह MP-45-007-037-001/11 OTHER मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   21 दुबे MP-45-007-037-001/131-C ST मसूरघुघरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   22 कलईसिह (Self) MP-45-007-037-001/155-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   23 रंगी बाई MP-45-007-037-001/20 ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   24 इंनद्रा बाई(Wife) MP-45-007-037-001/106-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   25 जीयन MP-45-007-037-001/124-A ST मसूरघुघरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   26 शांति बाई MP-45-007-037-001/50-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   27 इंदिया बाई MP-45-007-037-001/16-A ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   28 BHAGVATI(Wife) MP-45-007-037-001/18-A ST मसूरघुघरी P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007WL008045 Credited 18/05/2022   29 संतोबाई MP-45-007-037-001/154-A ST मसूरघुघरी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   30 GOVIND(Self) MP-45-007-037-001/131-D ST मसूरघुघरी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   31 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 1745007WL008045 Credited 18/05/2022   32 SUKLA(Self) MP-45-007-037-001/50-C ST मसूरघुघरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL008045 Credited 18/05/2022   कुल हाजिरी 32 31 30 27 26 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26010 प्रदाय राशि अन्य 850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26860 प्रति मजदुर औसत 839.375

कुल मानव दिवस : 158