मस्टर रोल संख्या : 27247	तारीख से : 09/02/2022    तारीख को : 11/02/2022	: 1745007/2021-2022/459015/AS    स्वीकृति दिनॉंक : 27/09/2021
कार्य-संहित : 1745007030/WC/22012034827984	कार्य का नाम : CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)

Measurement Book Detail

MB NO.  5643        Page NO.  78

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 हदय सिंह MP-45-007-030-001/110-A ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   2 अमल सिंह MP-45-007-030-001/114-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   3 गवाल MP-45-007-030-001/115-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   4 प्रताप MP-45-007-030-001/120-A ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   5 मंगल सिंह MP-45-007-030-001/121-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   6 परम सिंह MP-45-007-030-001/123-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   7 सरवन MP-45-007-030-001/124-A ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   8 मसुवा सिंह MP-45-007-030-001/127-B ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   9 झुमन लाल MP-45-007-030-001/133-A ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL109233 Credited 25/02/2022   10 शिवचरन(Self) MP-45-007-030-001/151-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   11 व्‍यापारी(Self) MP-45-007-030-001/152-A ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   12 RAMAY SINGH(Self) MP-45-007-030-001/179-C ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   13 प्रेमवती MP-45-007-030-001/22-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL109233 Credited 25/02/2022   14 अम़त MP-45-007-030-001/38-A ST भलवारा P P P 3 162 486 0 0 486 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   15 लोधी सिंह MP-45-007-030-001/58-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   16 सनरीन MP-45-007-030-001/62-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   17 गंगाराम MP-45-007-030-001/63-A ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   18 DHARMU SINGH(Self) MP-45-007-030-001/68-B ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   19 रामगोपाल MP-45-007-030-001/80-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   20 सुखन MP-45-007-030-001/82-A ST भलवारा P P P 3 162 486 0 0 486 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   21 रामसाय MP-45-007-030-001/83-B ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   22 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   23 नन्‍दू सिंह MP-45-007-030-001/91-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   24 जमनी बाई MP-45-007-030-001/42-A ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   25 BALCHAND(Self) MP-45-007-030-001/41-C ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL109233 Credited 25/02/2022   26 MANTI BAI(Self) MP-45-007-030-001/155-B ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   27 Prashant Kumar(Self) MP-45-007-030-001/119-B ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   28 SUBELAL(Self) MP-45-007-030-001/205-C OTHER भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   29 MAKHASINGH(Self) MP-45-007-030-001/179-B ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   30 Snkes Singh(Self) MP-45-007-030-001/110-B ST भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   31 BALAM SINGH(Self) MP-45-007-030-001/144-C ST भलवारा P P X 2 162 324 0 0 324 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   32 PRAMVATI BAI MP-45-007-030-001/47-D OTHER भलवारा P X X 1 162 162 0 0 162 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL109233 Credited 25/02/2022   33 Shivraj Singh(Self) MP-45-007-030-001/50-B ST भलवारा P X X 1 162 162 0 0 162 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL109233 Credited 25/02/2022   कुल हाजिरी 33 13 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7452 प्रदाय राशि अन्य 324

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7776 प्रति मजदुर औसत 235.6364

कुल मानव दिवस : 48