मस्टर रोल संख्या : 10934	तारीख से : 05/07/2022    तारीख को : 16/07/2022	: 1745007/2022-2023/111868/AS    स्वीकृति दिनॉंक : 20/05/2022
कार्य-संहित : 1745007035/WC/22012034889501	कार्य का नाम : GULLY PLUGGING NIRMAN KARY HARRA NALA PINDROUKHI GP BULDA (1745007035/WC/22012034889501)

Measurement Book Detail

MB NO.  339        Page NO.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 धनोती MP-45-007-035-003/101-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   2 GAJJU SINGH(Self) MP-45-007-035-003/102-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   3 MUNIYA BAI(Sister) MP-45-007-035-003/108-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   4 FUNDRI BAI(Self) MP-45-007-035-003/109-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   5 RAM BAI(Wife) MP-45-007-035-003/118-C ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   6 नानी बाई(Self) MP-45-007-035-003/13-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   7 TIKO BAI MP-45-007-035-003/14-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   8 सुखमत बाई(Sister) MP-45-007-035-003/140-B ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   9 DHARM SINGH(Self) MP-45-007-035-003/145-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   10 सुरेंद्र कुमार(Self) MP-45-007-035-003/141-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   11 NANBAI MP-45-007-035-003/131-C ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   12 डुमरेबाई(Self) MP-45-007-035-003/1-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   13 DROP LAL(Self) MP-45-007-035-003/134-D ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   14 ANUSUIYA BAI(Wife) MP-45-007-035-003/133-A SC पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA GHUGRI CBIN0281522 1745007035WL030902 Credited 26/07/2022   15 सविता(Wife) MP-45-007-035-003/136-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   16 CHANDR SINGH(Self) MP-45-007-035-003/144-A ST पिण्डरूखी माल P P A A A A A A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   17 MAHAVATI BAI(Sister) MP-45-007-035-003/132-C ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   18 दुर्गा MP-45-007-035-003/130-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   19 LAXAMEE BAI(Self) MP-45-007-035-003/116-B ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   20 सन्‍तो MP-45-007-035-003/118-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   21 मोड्रडे MP-45-007-035-003/106-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   22 SEVKALI BAI(Wife) MP-45-007-035-003/12-B ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   23 मनिया बाई MP-45-007-035-003/120-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   24 कौशल्‍या बाई MP-45-007-035-003/121-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   25 जनिया बाई MP-45-007-035-003/122-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   26 DHOLLE BAI(Wife) MP-45-007-035-003/115-B ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 26/07/2022   27 ललित कुमार(Brother) MP-45-007-035-003/10-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007035WL030902 Credited 25/07/2022   28 TULESH KUMAR(Self) MP-45-007-035-003/143-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL030902 Credited 25/07/2022   29 रजनी(Wife) MP-45-007-035-003/137-C ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 CANARA BANK DINDORI CNRB0004113 1745007035WL030902 Credited 25/07/2022   30 ज्‍योति बाई MP-45-007-035-003/110-A ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL030902 Credited 26/07/2022   31 SUKHVARO BAI(Grandmother) MP-45-007-035-003/119-B ST पिण्डरूखी माल P P P P P P P P P P A A 10 180 1800 0 0 1800 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL030902 Credited 25/07/2022   कुल हाजिरी 31 31 30 30 30 30 30 30 30 30 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 52560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54360 प्रति मजदुर औसत 1753.5483

कुल मानव दिवस : 302