मस्टर रोल संख्या : 17030	तारीख से : 30/08/2021    तारीख को : 05/09/2021	: 1745007/2020-2021/92028/AS    स्वीकृति दिनॉंक : 14/03/2021
कार्य-संहित : 1745007006/WC/22012034622961	कार्य का नाम : cantoor tench nirman mahuya patera dulhari (1745007006/WC/22012034622961)

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 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   2 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   3 चौधर MP-45-007-006-001/12-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   4 चैती बाई MP-45-007-006-001/147-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   5 जेठू MP-45-007-006-001/154-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   6 सहबू MP-45-007-006-001/155-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   7 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   8 सुकदीन MP-45-007-006-001/157-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   9 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   10 तिहारी सिह MP-45-007-006-001/215-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   11 ग्‍वालसिह MP-45-007-006-001/226-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   12 पहलसिह MP-45-007-006-001/260-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007006WL062615 Credited 15/09/2021   13 सुन्‍दरसिह MP-45-007-006-001/261-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   14 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   15 सूखा MP-45-007-006-001/3-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   16 पुन्‍ना लाल MP-45-007-006-001/314-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   17 सुखरू MP-45-007-006-001/319-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   18 पुसू सिह MP-45-007-006-001/370-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007006WL062615 Credited 15/09/2021   19 धनसिह MP-45-007-006-001/373-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   20 चमरसिह MP-45-007-006-001/375-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   21 नरबद सिह MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   22 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   23 रामकुमार MP-45-007-006-001/424-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   24 रामा MP-45-007-006-001/43-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   25 धरम MP-45-007-006-001/62-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   26 झामोबाई MP-45-007-006-001/63-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   27 नानु MP-45-007-006-001/69-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   28 MANGAL SINGH MP-45-007-006-001/46-B OTHER डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 23/10/2021   29 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   30 सम्‍मल बाई MP-45-007-006-001/6-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   31 कमलसिह MP-45-007-006-001/374-B ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   32 राजाराम MP-45-007-006-001/371-B ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007006WL062615 Credited 15/09/2021   33 बरसिह MP-45-007-006-001/263-B ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   34 भागरती बाई MP-45-007-006-001/396-A ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   35 PRAKASH MP-45-007-006-001/48-B ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   36 GOLU SINGH(Self) MP-45-007-006-001/43-B ST डुलहरी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL062615 Credited 15/09/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36750 प्रदाय राशि अन्य 1050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37800 प्रति मजदुर औसत 1050

कुल मानव दिवस : 216