मस्टर रोल संख्या : 16820	तारीख से : 26/08/2021    तारीख को : 01/09/2021	: 1745007/2021-2022/378423/AS    स्वीकृति दिनॉंक : 06/07/2021
कार्य-संहित : 1745007030/AV/22012034572260	कार्य का नाम : BOUNDRY Wall Nirman Karya Ps and Aganwadi Bhavan Gram Tala (1745007030/AV/22012034572260)

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 फूलसिंह MP-45-007-030-003/116-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   2 रैयमा बाई MP-45-007-030-003/23-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   3 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   4 सुकरती बाई MP-45-007-030-003/4-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   5 MAHA SINGH(Self) MP-45-007-030-003/75-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   6 CHATTAR SINGH(Self) MP-45-007-030-003/83-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   7 दिलीप MP-45-007-030-003/20-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   8 MANGLE SHWAR(Self) MP-45-007-030-003/25-D ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   9 LAMIYA BAI(Wife) MP-45-007-030-003/16-D ST ताला P P X X X X X 2 179 358 0 0 358 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   10 सुमंत्री बाई MP-45-007-030-003/20-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   11 Kastur chand(Self) MP-45-007-030-003/16-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   12 BARTO BAI(Self) MP-45-007-030-003/20-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   13 DINESH SINGH(Self) MP-45-007-030-003/88-B ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   14 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   15 DURWEN SINGH(Self) MP-45-007-030-003/16-D ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   16 कोता बाई MP-45-007-030-003/100-A ST ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 09/09/2021   17 NARBAD SINGH(Self) MP-45-007-030-003/35-B OTHER ताला P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007030WL061762 Credited 26/10/2021   18 SONRAM(Self) MP-45-007-030-003/87-B ST ताला P P P P X X X 4 179 716 0 0 716 CANARA BANK DINDORI CNRB0004113 1745007030WL061762 Credited 09/09/2021   कुल हाजिरी 18 18 17 17 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17184 प्रदाय राशि अन्य 1074

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18258 प्रति मजदुर औसत 1014.3333

कुल मानव दिवस : 102