मस्टर रोल संख्या : 4255	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1745007/2020-2021/102330/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1745007030/WC/22012034546228	कार्य का नाम : Nala Bandhan avm vistrikaran karya Renga Nala (1745007030/WC/22012034546228)

Measurement Book Detail

MB NO.  04        Page NO.  4

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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 बुन्‍दे लाल MP-45-007-030-001/42-A ST भलवारा X P P P P P P 6 160 960 0 0 960       1745007WL012779 Credited 04/06/2020   2 सोन सिंह MP-45-007-030-001/64-A ST भलवारा X P P P P P P 6 160 960 0 0 960       1745007WL012779 Credited 04/06/2020   3 कुवंरिया MP-45-007-030-001/65-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   4 रामकुमार MP-45-007-030-001/69-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   5 छोटे लाल MP-45-007-030-001/71-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   6 लोधी सिंह MP-45-007-030-001/58-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   7 छिदिया बाई MP-45-007-030-001/58-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   8 लामू सिंह MP-45-007-030-001/61-B ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   9 सनरीन MP-45-007-030-001/62-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   10 गंगाराम MP-45-007-030-001/63-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   11 भाव सिंह (Self) MP-45-007-030-001/44-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   12 पहलवती (Self) MP-45-007-030-001/53-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   13 झनक लाल MP-45-007-030-001/56-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   14 झमिया बाई MP-45-007-030-001/206-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   15 थानी लाल MP-45-007-030-001/36-A ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   16 कमल सिंह MP-45-007-030-001/41-B ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   17 अमरित (Self) MP-45-007-030-001/197-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   18 पहारी MP-45-007-030-001/198-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   19 बहादुर सिह MP-45-007-030-001/184-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   20 नवाजी MP-45-007-030-001/77-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   21 मन्‍तो बाई MP-45-007-030-001/77-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   22 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   23 SAMPAT SINGH MP-45-007-030-001/85-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   24 KOMAL SINGH(Self) MP-45-007-030-001/56-B ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   25 कवली MP-45-007-030-001/48-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   26 समलिया बाई MP-45-007-030-001/42-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   27 धनिया बाइ MP-45-007-030-001/76-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   28 अशोक MP-45-007-030-001/52-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   29 JAMITE(Wife) MP-45-007-030-001/183-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   30 लाखो बाई MP-45-007-030-001/190-A ST भलवारा X A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779   31 MUKTI BAI(Wife) MP-45-007-030-001/56-B ST भलवारा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   32 NANHESINGH(Self) MP-45-007-030-001/183-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   33 करन सिंह MP-45-007-030-001/199-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   34 SUBELAL(Self) MP-45-007-030-001/205-C OTHER भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   35 PAHAL SINGH(Self) MP-45-007-030-001/182-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   36 लखन सिंह MP-45-007-030-001/191-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   37 भाग सिंह MP-45-007-030-001/190-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   38 कुमतिया बाई MP-45-007-030-001/193-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   39 GONERITBAI MP-45-007-030-001/182-B ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   40 सुखमत MP-45-007-030-001/50-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL012779 Credited 04/06/2020   41 भागरती(Wife) MP-45-007-030-001/44-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   42 PRAMVATI BAI MP-45-007-030-001/47-D OTHER भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   43 जेहर लाल MP-45-007-030-001/64-A ST भलवारा X P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL012779 Credited 04/06/2020   कुल हाजिरी 6 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39360 प्रदाय राशि अन्य 1920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41280 प्रति मजदुर औसत 960

कुल मानव दिवस : 258