मस्टर रोल संख्या : 2981	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1745007/2021-2022/7157/AS    स्वीकृति दिनॉंक : 13/02/2022
कार्य-संहित : 1745007030/IF/22012034930013	कार्य का नाम : KAPIL DHARA KUP NIRMAN KARY SONSAY/CHARNA (1745007030/IF/22012034930013)

Measurement Book Detail

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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 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   2 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 1745007WL005444 Credited 13/05/2022   3 BHAIYA LAL MP-45-007-030-003/76-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   4 झुनिया(Self) MP-45-007-030-003/89-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   5 भागसिंह (Self) MP-45-007-030-003/90-A ST ताला P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   6 पहप सिंह MP-45-007-030-003/65-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   7 विसनू MP-45-007-030-003/74-A ST ताला P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   8 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   9 सोनसिंह MP-45-007-030-003/120-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   10 ALE SINGH(Self) MP-45-007-030-003/121-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   11 RAKHI BAI(Wife) MP-45-007-030-003/121-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   12 GALVAL SINGH(Self) MP-45-007-030-003/6-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   13 SUNDARIYA BAI(Wife) MP-45-007-030-003/6-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   14 कमली बाई MP-45-007-030-003/112-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   15 Bagwani Singh(Self) 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 1745007WL005444 Credited 13/05/2022   16 OMPRAKASH(Self) MP-45-007-030-003/14-D ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005444 Credited 13/05/2022   17 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   18 कलिया बाई MP-45-007-030-003/74-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   19 PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   20 गायत्री बाई MP-45-007-030-003/119-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   21 कोता बाई MP-45-007-030-003/100-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   22 NARBAD SINGH(Self) MP-45-007-030-003/35-B OTHER ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   23 हल्‍की बाई MP-45-007-030-003/39-A ST ताला P A A A A A A 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   24 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 1745007WL005444 Credited 13/05/2022   25 SANJU SINGH(Self) MP-45-007-030-003/2-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL005444 Credited 13/05/2022   कुल हाजिरी 25 24 24 23 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23852 प्रदाय राशि अन्य 1068

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24920 प्रति मजदुर औसत 996.8

कुल मानव दिवस : 140