मस्टर रोल संख्या : 28312	तारीख से : 23/02/2022    तारीख को : 01/03/2022	: 1745007/2021-2022/502795/AS    स्वीकृति दिनॉंक : 13/10/2021
कार्य-संहित : 1745007030/WC/22012034843476	कार्य का नाम : STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)

Measurement Book Detail

MB NO.  5643        Page NO.  78

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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 सुकरती बाई MP-45-007-030-001/134-A ST भलवारा P P P X X X X 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   2 विशाल सिंह (Self) MP-45-007-030-001/14-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   3 झामू MP-45-007-030-001/144-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   4 हरि लाल MP-45-007-030-001/146-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL113431 Credited 09/03/2022   5 रवनी MP-45-007-030-001/146-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   6 फुलमी बाई MP-45-007-030-001/155-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   7 रमोली MP-45-007-030-001/155-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL113431 Credited 09/03/2022   8 हरिवती बाई MP-45-007-030-001/162-A ST भलवारा P P X X X X X 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   9 तिलोक(Self) MP-45-007-030-001/150-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   10 बहादुर सिह MP-45-007-030-001/184-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   11 मायावती MP-45-007-030-001/184-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   12 Amar singh(Self) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   13 BHAGOTI BAI MP-45-007-030-001/138-B ST भलवारा P X X X X X X 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   14 सुहगी(Wife) MP-45-007-030-001/150-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   15 उसा बाई (Wife) MP-45-007-030-001/14-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   16 तेज सिंह MP-45-007-030-001/176-A ST भलवारा P X X X X X X 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   17 RAJUPARASD(Self) MP-45-007-030-001/178-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   18 फुलरा बाई MP-45-007-030-001/171-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   19 HAM SINGH(Self) MP-45-007-030-001/136-B ST भलवारा P X X X X X X 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   20 अनीता(Wife) MP-45-007-030-001/197-A ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   21 meareabai(Wife) MP-45-007-030-001/178-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   22 झनकी बाई MP-45-007-030-001/104-A ST भलवारा P P P P X X X 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   23 RAM SINGH(Self) MP-45-007-030-001/162-C ST भलवारा P X X X X X X 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   24 फुलबस MP-45-007-030-001/144-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   25 NARENDR SINGH(Self) MP-45-007-030-001/147-B ST भलवारा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL113431 Credited 09/03/2022   26 RAMKALI BAI(Wife) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL0118671 Credited 30/08/2022   कुल हाजिरी 26 22 21 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22606 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22606 प्रति मजदुर औसत 869.4615

कुल मानव दिवस : 127