मस्टर रोल संख्या : 6329	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: 1745007/2021-2022/123772/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1745007030/IF/22012034692416	कार्य का नाम : banjar bhumi sudhar sahdev/jhurhu (1745007030/IF/22012034692416)

Measurement Book Detail

MB NO.  2455        Page NO.  15

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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 थानी लाल MP-45-007-030-001/36-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   2 कुवंर लाल MP-45-007-030-001/43-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   3 पहलवती (Self) MP-45-007-030-001/53-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   4 दीना सिंह MP-45-007-030-001/6-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   5 लामू सिंह MP-45-007-030-001/61-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   6 फूलमा बाई MP-45-007-030-001/61-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   7 सनरीन MP-45-007-030-001/62-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   8 गंगाराम MP-45-007-030-001/63-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   9 कुवंरिया MP-45-007-030-001/65-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   10 भगत सिंह MP-45-007-030-001/67-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   11 छोटे लाल MP-45-007-030-001/71-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL017652 Credited 18/05/2021   12 नवाजी MP-45-007-030-001/77-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   13 मन्‍तो बाई MP-45-007-030-001/77-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   14 गनपतिया MP-45-007-030-001/83-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   15 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   16 शिवलाल (Self) MP-45-007-030-001/86-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   17 मिठठू लाल MP-45-007-030-001/90-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   18 गेंद लाल MP-45-007-030-001/94-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   19 राधेलाल (Self) MP-45-007-030-001/99-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   20 KOMAL SINGH(Self) MP-45-007-030-001/56-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   21 कलावती MP-45-007-030-001/73-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   22 MUKTI BAI(Wife) MP-45-007-030-001/56-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   23 सेवकली(Wife) MP-45-007-030-001/99-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   24 BHAGCHAND(Self) MP-45-007-030-001/5-D ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   25 SON SINGH(Self) MP-45-007-030-001/64-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   26 HANSI BAI(Wife) MP-45-007-030-001/64-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   27 छीता बाई MP-45-007-030-001/69-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   28 RANIYA BAI(Wife) MP-45-007-030-001/5-D ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   29 धनिया बाई MP-45-007-030-001/6-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   30 सवनी बाई MP-45-007-030-001/94-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   31 नन्‍ही बाई MP-45-007-030-001/89-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   32 SUNTI BAI(Wife) MP-45-007-030-001/35-B ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   33 जयराम MP-45-007-030-001/43-A ST भलवारा P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL017652 Credited 18/05/2021   कुल हाजिरी 33 33 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11748 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11748 प्रति मजदुर औसत 356

कुल मानव दिवस : 66