मस्टर रोल संख्या : 23479	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 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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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 हदय सिंह MP-45-007-030-001/110-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   2 अमल सिंह MP-45-007-030-001/114-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   3 सिया बाई MP-45-007-030-001/115-A ST भलवारा P X X X X X X 1 186 186 0 0 186 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   4 परम सिंह MP-45-007-030-001/123-A ST भलवारा P X X X X X X 1 186 186 0 0 186 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   5 सरवन MP-45-007-030-001/124-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   6 मंगल सिंह (Self) MP-45-007-030-001/125-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   7 सुनार सिंह MP-45-007-030-001/134-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   8 KARTIKRAM MP-45-007-030-001/138-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   9 पुनवा सिंह (Self) MP-45-007-030-001/142-A ST भलवारा P P P P X X X 4 186 744 0 0 744 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   10 कलिया बाई MP-45-007-030-001/174-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   11 अरविंद MP-45-007-030-001/185-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   12 झमिया बाई MP-45-007-030-001/206-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   13 थानी लाल MP-45-007-030-001/36-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   14 भूपत MP-45-007-030-001/51-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   15 सनरीन MP-45-007-030-001/62-A ST भलवारा P P X X X X X 2 186 372 0 0 372 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   16 DHARMU SINGH(Self) MP-45-007-030-001/68-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   17 मानिक MP-45-007-030-001/72-A ST भलवारा P X X X X X X 1 186 186 0 0 186 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   18 मोहन MP-45-007-030-001/79-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   19 KAHRA SINGH(Self) MP-45-007-030-001/89-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   20 कलीराम (Self) MP-45-007-030-001/95-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   21 शंकर सिंह MP-45-007-030-003/1-A ST ताला P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   22 बिरझो बाई MP-45-007-030-003/1-A ST ताला P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   23 MALTI BAI(Wife) MP-45-007-030-001/41-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL091382 Credited 19/12/2021   24 MAYA BAI(Wife) MP-45-007-030-001/172-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL091382 Credited 19/12/2021   25 DURMILA(Wife) MP-45-007-030-001/114-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   26 भगोती बाई MP-45-007-030-001/114-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   27 कलावती MP-45-007-030-001/73-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   28 BHAGOTI BAI MP-45-007-030-001/138-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   29 MAIWATI BAI(Wife) MP-45-007-030-001/73-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   30 कली बाई MP-45-007-030-001/91-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   31 NANWATI BAI(Wife) MP-45-007-030-001/162-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   32 Prashant Kumar(Self) MP-45-007-030-001/119-B ST भलवारा P P P X X X X 3 186 558 0 0 558 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   33 श्रीमति MP-45-007-030-001/169-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   34 फुलची MP-45-007-030-001/90-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   35 KOOJUR SINGH(Self) MP-45-007-030-001/114-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   36 BIR SINGH(Self) MP-45-007-030-001/134-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   37 SUBELAL(Self) MP-45-007-030-001/205-C OTHER भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   38 मंते सिंह MP-45-007-030-001/74-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   39 HAM SINGH(Self) MP-45-007-030-001/136-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   40 Snkes Singh(Self) MP-45-007-030-001/110-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   41 BHARESINGH(Self) MP-45-007-030-001/101-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   42 RAJUPARASD(Self) MP-45-007-030-001/178-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   43 भाग सिंह MP-45-007-030-001/189-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   44 सुमरित MP-45-007-030-001/196-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   45 रावन MP-45-007-030-001/204-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL091382 Credited 19/12/2021   46 INDRA SINGH(Son) MP-45-007-030-001/153-B ST भलवारा P P P P X X X 4 186 744 0 0 744 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   47 SILOCHANA BAI(Wife) MP-45-007-030-001/204-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   48 वीरेंद्र(Son) MP-45-007-030-001/65-B ST भलवारा P P P X X X X 3 186 558 0 0 558 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   49 जठिया बाई MP-45-007-030-001/98-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   50 SON SINGH(Self) MP-45-007-030-001/64-B ST भलवारा P X X X X X X 1 186 186 0 0 186 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   51 सुन्‍दरिया बाई MP-45-007-030-001/36-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   52 नन्‍ही बाई MP-45-007-030-001/89-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   53 कुम्‍हारिन बाई MP-45-007-030-001/18-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   54 RAM SINGH(Self) MP-45-007-030-001/162-C ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   55 कमलवती(Wife) MP-45-007-030-001/151-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   56 झनकी बाई MP-45-007-030-001/104-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   57 KUNTI BAI(Wife) MP-45-007-030-001/136-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   58 सुकलिया बाई MP-45-007-030-001/137-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL098633 Credited 10/01/2022   59 सोनवती MP-45-007-030-001/135-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   60 फूलकली बाई MP-45-007-030-001/124-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   61 NIMANTRA BAI(Wife) MP-45-007-030-003/1-C ST ताला P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   62 तोप सिंह MP-45-007-030-001/127-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   63 जयराम MP-45-007-030-001/43-A ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   64 NARENDR SINGH(Self) MP-45-007-030-001/147-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   65 RAM SINGH(Self) MP-45-007-030-001/90-B ST भलवारा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL091382 Credited 19/12/2021   कुल हाजिरी 65 61 60 58 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65100 प्रदाय राशि अन्य 1116

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66216 प्रति मजदुर औसत 1018.7077

कुल मानव दिवस : 356