मस्टर रोल संख्या : 1684	तारीख से : 10/04/2022    तारीख को : 16/04/2022	: 1745007/2021-2022/458479/AS    स्वीकृति दिनॉंक : 17/09/2021
कार्य-संहित : 1745007030/WC/22012034827975	कार्य का नाम : STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)

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 शिवराज MP-45-007-030-002/10-A ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   2 गयाप्रसाद MP-45-007-030-002/101-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   3 रामप्रसाद MP-45-007-030-002/102-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   4 शांति बाई MP-45-007-030-002/103-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   5 थानी सिंह MP-45-007-030-002/105-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   6 सुरेश MP-45-007-030-002/105-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   7 भाव सिंह MP-45-007-030-002/109-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   8 भूखी बाई MP-45-007-030-002/11-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   9 जौहर सिंह MP-45-007-030-002/112-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   10 सुबेदार MP-45-007-030-002/113-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   11 CHATER SINGH MP-45-007-030-002/114-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   12 SOHAN(Self) MP-45-007-030-002/115-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   13 नारद MP-45-007-030-002/12-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   14 KULLI BAI MP-45-007-030-002/120-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   15 RAMDAYAL MP-45-007-030-002/121-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   16 RAMO BAI MP-45-007-030-002/122-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   17 दलपत MP-45-007-030-002/123-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   18 RATAN SINGH MP-45-007-030-002/125-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   19 KEHAR SINGH MP-45-007-030-002/126-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   20 पंचा सिंह MP-45-007-030-002/127-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   21 बिहारी MP-45-007-030-002/117-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   22 कोल्‍हू MP-45-007-030-002/128-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   23 भवर सिंह MP-45-007-030-002/129-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   24 रामसिंह MP-45-007-030-002/130-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   25 दलसी(Self) MP-45-007-030-002/131-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   26 कंवर सिंह (Self) MP-45-007-030-002/132-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   27 लोधी MP-45-007-030-002/134-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   28 बलसिंह MP-45-007-030-002/135-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   29 CHETI BAI MP-45-007-030-002/136-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   30 गंगाराम MP-45-007-030-002/137-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   31 करम सिंह MP-45-007-030-002/133-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 06/05/2022   32 कुलमतिया बाई MP-45-007-030-002/116-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   33 RAJA RAM(Self) MP-45-007-030-002/113-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   34 VABRU SINGH MP-45-007-030-002/118-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   35 SUKHMATIYA BAI(Self) MP-45-007-030-002/108-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   36 Bariyar Singh(Self) MP-45-007-030-002/129-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   37 सुमंत्री बाई MP-45-007-030-002/106-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   38 SUSIL KUMAR(Self) MP-45-007-030-002/109-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   39 PRTAP SINGH(Self) MP-45-007-030-002/127-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   40 DHAN RAM(Self) MP-45-007-030-002/112-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   41 JILA SINGH(Self) MP-45-007-030-002/101-D ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   42 करन बाई MP-45-007-030-002/1-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   43 MUKES KUMAR(Self) MP-45-007-030-002/132-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   44 BHADUA SINGH(Son) MP-45-007-030-002/133-B ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   45 LAKHAN SINGH(Self) MP-45-007-030-002/101-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   46 HEMANT KUMAR(Self) MP-45-007-030-002/107-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   47 PHULLI BAI(Self) MP-45-007-030-002/124-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   48 SURENDR(Self) MP-45-007-030-002/111-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL002245 Credited 13/05/2022   49 DEVI SINGH(Self) MP-45-007-030-002/105-C ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   50 BAL SINGH(Self) MP-45-007-030-002/127-D ST कोंडाझिर P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL002245 Credited 13/05/2022   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53400 प्रति मजदुर औसत 1068

कुल मानव दिवस : 300