मस्टर रोल संख्या : 10206	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 1745007/2021-2022/165870/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1745007030/IF/22012034707124	कार्य का नाम : MED BANDHAN KARY BHAGSINGH/SAMARI (1745007030/IF/22012034707124)

Measurement Book Detail

MB NO.  2455        Page NO.  45

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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 MANOJ(Self) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 183 1098 0 0 1098 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL031482 Credited 09/06/2021   2 CHATTAR SINGH(Self) MP-45-007-030-003/83-B ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   3 रामसिंह MP-45-007-030-003/102-A ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   4 जगत सिंह MP-45-007-030-003/104-A ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   5 फूलसिंह MP-45-007-030-003/116-A ST ताला P P P P P A A 5 183 915 0 0 915 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   6 बालाराम MP-45-007-030-003/24-A ST ताला P P P A A A A 3 183 549 0 0 549 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   7 रतीराम MP-45-007-030-003/25-A ST ताला P P A A A A A 2 183 366 0 0 366 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   8 बिहना MP-45-007-030-003/43-A ST ताला P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   9 Fundar Bai(Self) MP-45-007-030-003/54-B ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   10 MANGLE SHWAR(Self) MP-45-007-030-003/25-D ST ताला P P P P P A A 5 183 915 0 0 915 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   11 RAMVISAL MP-45-007-030-003/56-A ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   12 सुभाष MP-45-007-030-003/123-A ST ताला P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   13 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P A A A A A 2 183 366 0 0 366 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL031482 Credited 09/06/2021   14 MATTI BAI(Wife) MP-45-007-030-003/70-C ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   15 Kastur chand(Self) MP-45-007-030-003/16-B ST ताला P P A A A A A 2 183 366 0 0 366 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   16 PAHAL WATI(Self) MP-45-007-030-003/4-B ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   17 Bagwani Singh(Self) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   18 SURESKUMAR(Self) MP-45-007-030-003/48-B ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   19 MATUVA SINGH(Self) MP-45-007-030-003/70-C ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   20 SUKWATI BAI(Wife) MP-45-007-030-003/59-B ST ताला P P P P A A A 4 183 732 0 0 732 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   21 SARITA BAI(Wife) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   22 KISANIYA BAI(Wife) MP-45-007-030-003/83-B ST ताला P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   23 रानो MP-45-007-030-003/57-A ST ताला P A A A A A A 1 183 183 0 0 183 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL031482 Credited 09/06/2021   कुल हाजिरी 23 20 17 16 15 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19032 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19032 प्रति मजदुर औसत 827.4783

कुल मानव दिवस : 104