मस्टर रोल संख्या : 17630	तारीख से : 13/09/2021    तारीख को : 19/09/2021	: 1745007/2021-2022/385454/AS    स्वीकृति दिनॉंक : 10/07/2021
कार्य-संहित : 1745007037/WC/22012034621580	कार्य का नाम : Gabion Stretucher nirman kary bahera nala masoorghughri (1745007037/WC/22012034621580)

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 DROPATI(Self) MP-45-007-037-001/25-B OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007WL065619 Credited 23/10/2021   2 बंजरंगसिह (Self) MP-45-007-037-001/100-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   3 DEEPAK(Son) MP-45-007-037-001/157-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   4 MANIRAM(Grandson) MP-45-007-037-001/130-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   5 मलवा सिह MP-45-007-037-001/16-A ST मसूरघुघरी P P P X X X X 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   6 मोते बाई MP-45-007-037-001/37-A ST मसूरघुघरी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   7 सहीलाल MP-45-007-037-001/42-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   8 राजाराम MP-45-007-037-001/55-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   9 रमेश MP-45-007-037-001/57-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   10 तोम सिंह MP-45-007-037-001/15-B ST मसूरघुघरी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   11 धरम MP-45-007-037-001/126-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   12 चमरूदास MP-45-007-037-001/86-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 23/10/2021   13 अशोक MP-45-007-037-001/40-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   14 जयसिंह MP-45-007-037-001/88-A ST मसूरघुघरी A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619   15 लामूदास(Self) MP-45-007-037-001/102-A ST मसूरघुघरी P P P X X X X 3 170 510 0 0 510 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   16 पंचमसिह MP-45-007-037-001/112-B ST मसूरघुघरी A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619   17 गुलाबसिह (Self) MP-45-007-037-001/140-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   18 SATISH KUMAR(Son) MP-45-007-037-001/140-A ST मसूरघुघरी A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619   19 प्रीतम MP-45-007-037-001/144-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   20 मातादीन (Self) MP-45-007-037-001/131-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   21 दुबे MP-45-007-037-001/131-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   22 रूपवती MP-45-007-037-001/131-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   23 हिरवा सिंह MP-45-007-037-001/60-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   24 गुलाब सिंह MP-45-007-037-001/60-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   25 रामलाल MP-45-007-037-001/70-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   26 फुल्‍लू MP-45-007-037-001/72-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   27 जैनवती बाई MP-45-007-037-001/50-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   28 SILOCHNA BAI(Sister) MP-45-007-037-001/9-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   29 हीरोबाई MP-45-007-037-001/115-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   30 रामसेवक MP-45-007-037-001/108-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   31 सावित्री MP-45-007-037-001/125-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 23/10/2021   32 तुलसीराम MP-45-007-037-001/39-A ST मसूरघुघरी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   33 RAJENDRA(Self) MP-45-007-037-001/105-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PITHAMPUR CBIN0283960 1745007WL065619 Credited 24/09/2021   34 शांति बाई MP-45-007-037-001/50-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   35 GOMTI(Self) MP-45-007-037-001/72-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   36 SHIVRAM(Self) MP-45-007-037-001/81-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   37 GOVIND(Self) MP-45-007-037-001/131-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   38 DUMARI SINGH(Self) MP-45-007-037-001/88-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   39 VIJAY(Self) MP-45-007-037-001/112-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   40 SUKLA(Self) MP-45-007-037-001/50-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   41 RANGMAT(Husband) MP-45-007-037-001/153-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL065619 Credited 24/09/2021   42 YASHVANT(Self) MP-45-007-037-001/9-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL065619 Credited 24/09/2021   कुल हाजिरी 39 39 39 37 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34680 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37740 प्रति मजदुर औसत 898.5714

कुल मानव दिवस : 222