मस्टर रोल संख्या : 6285	तारीख से : 29/05/2022    तारीख को : 04/06/2022	: 1745007/2022-2023/69101/AS    स्वीकृति दिनॉंक : 14/04/2022
कार्य-संहित : 1745007030/WH/22012034454221	कार्य का नाम : तालाब जीर्णोधार ताला सड़क किनारे (1745007030/WH/22012034454221)

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 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   2 रूप सिंह MP-45-007-030-003/61-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   3 धन सिंह MP-45-007-030-003/63-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   4 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   5 नानू सिंह MP-45-007-030-003/99-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   6 DEEPA BAI(Wife) MP-45-007-030-003/50-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   7 धरम सिंह MP-45-007-030-003/129-A ST ताला P P A A A A A 2 179 358 0 0 358 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   8 RUKMAI(Daughter) MP-45-007-030-003/21-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   9 ढुलिया MP-45-007-030-003/29-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   10 HARISCHAND(Self) MP-45-007-030-003/32-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   11 JAYPALSINGH(Husband) MP-45-007-030-003/128-C ST ताला P A A A A A A 1 179 179 0 0 179 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   12 MATUVA SINGH(Self) MP-45-007-030-003/70-C ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   13 सुम्‍मेत MP-45-007-030-003/68-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   14 SUKWATI BAI(Wife) MP-45-007-030-003/59-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   15 Sahasvati(Daughter-in-Law) MP-45-007-030-001/155-B ST भलवारा P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   16 KAML WATI(Wife) MP-45-007-030-003/11-C ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   17 PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   18 SANGITA BAI(Wife) MP-45-007-030-003/10-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   19 बंसता MP-45-007-030-003/11-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   20 GULPAT SINGH(Self) MP-45-007-030-003/11-C ST ताला P A A A A A A 1 179 179 0 0 179 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   21 फुलझरिया MP-45-007-030-003/35-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   22 PIRTAP SINGH(Self) MP-45-007-030-003/21-B ST ताला P P A A A A A 2 179 358 0 0 358 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   23 NIMANTRA BAI(Wife) MP-45-007-030-003/1-C ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   24 जननी MP-45-007-030-003/27-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL016050 Credited 11/06/2022   कुल हाजिरी 24 22 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22554 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22554 प्रति मजदुर औसत 939.75

कुल मानव दिवस : 126