मस्टर रोल संख्या : 14136	तारीख से : 07/09/2020    तारीख को : 13/09/2020	: 1745007/2020-2021/258642/AS    स्वीकृति दिनॉंक : 12/07/2020
कार्य-संहित : 1745007035/WC/22012034564177	कार्य का नाम : GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)

Measurement Book Detail

MB NO.  5689        Page NO.  58

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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 Lalit kumar(Brother) MP-45-007-035-003/10-A ST पिण्डरूखी माल A P A P P P A 4 170 680 0 0 680       1745007035WL056632 Credited 03/10/2020   2 SHUKH RAM(Self) MP-45-007-035-003/126-B ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020       1745007035WL056632 Credited 03/10/2020   3 देवेन्‍द्र कुमार(Brother) MP-45-007-035-003/157-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020       1745007035WL056632 Credited 03/10/2020   4 SURAJ SINGH(Self) MP-45-007-035-003/100-B ST पिण्डरूखी माल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   5 GAJJU SINGH(Self) MP-45-007-035-003/102-A ST पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   6 SUMAT LAL(Grandson) MP-45-007-035-003/104-A ST पिण्डरूखी माल A P P A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   7 जमादार MP-45-007-035-003/106-A ST पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   8 पुन्‍नू सिंह MP-45-007-035-003/121-A ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   9 कमलेश MP-45-007-035-003/122-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   10 रामसिंह MP-45-007-035-003/128-A ST पिण्डरूखी माल A P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   11 सुनय MP-45-007-035-003/129-A ST पिण्डरूखी माल P P P A P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   12 अनूप(Self) MP-45-007-035-003/17-A ST पिण्डरूखी माल P A P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   13 UMESH KUMAR(Brother) MP-45-007-035-003/2-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   14 रामचरण(Self) MP-45-007-035-003/14-A ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   15 सुखमत बाई(Sister) MP-45-007-035-003/140-B ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   16 DHARM SINGH(Self) MP-45-007-035-003/145-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   17 चौधरी(Self) MP-45-007-035-003/20-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   18 गेन्‍दा MP-45-007-035-003/22-A ST पिण्डरूखी माल A A A A P P A 2 170 340 0 0 340 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   19 मनोज कुमार(Self) MP-45-007-035-003/152-A ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   20 NANBAI MP-45-007-035-003/131-C ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   21 HEM WATI(Wife) MP-45-007-035-003/134-D ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   22 KAMAL SINGH PARSTE(Self) MP-45-007-035-003/148-A ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745007035WL056632 Credited 05/10/2020   23 SANTOSH KUMAR MP-45-007-035-003/125-B ST पिण्डरूखी माल P P A P A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   24 हजरू MP-45-007-035-003/118-A ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   25 महरु सिंह(Self) MP-45-007-035-003/142-A ST पिण्डरूखी माल P P P A A P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   26 दुर्गा प्रसाद(Self) MP-45-007-035-003/139-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   27 DASRATH SINGH(Self) MP-45-007-035-003/26-B ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   28 सुद्वूसिह(Self) MP-45-007-035-003/15-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   29 झुनको बाई(Wife) MP-45-007-035-003/156-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   30 LAXAMEE BAI(Self) MP-45-007-035-003/116-B ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   31 ENDIYA BAI(Wife) MP-45-007-035-003/107-A ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 05/10/2020   32 SON SINGH(Self) MP-45-007-035-003/135-A ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   33 BHARAT SINGH(Self) MP-45-007-035-003/149-A ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007035WL056632 Credited 03/10/2020   34 सरस्वती बाई(Wife) MP-45-007-035-003/153-A ST पिण्डरूखी माल A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   35 UASHA BAI(Daughter) MP-45-007-035-003/114-B SC पिण्डरूखी माल A A A A P P A 2 170 340 0 0 340 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   36 Son Singh(Self) MP-45-007-035-003/138-A ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   37 KRISHNA KUMAR(Son) MP-45-007-035-003/13-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   38 संत राम(Self) MP-45-007-035-003/154-A ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   39 भगवत(Self) MP-45-007-035-003/155-A ST पिण्डरूखी माल A P A P P P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   40 SATISH KUMAR(Self) MP-45-007-035-003/146-A ST पिण्डरूखी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   41 कमल सिंह(Brother) MP-45-007-035-003/139-B ST पिण्डरूखी माल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745007035WL056632 Credited 03/10/2020   कुल हाजिरी 26 37 36 36 38 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 340 प्रदाय राशि अनुसूचित जनजाति 33830 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34170 प्रति मजदुर औसत 833.4146

कुल मानव दिवस : 201