मस्टर रोल संख्या : 14368	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1745007/2020-2021/91995/AS    स्वीकृति दिनॉंक : 14/03/2021
कार्य-संहित : 1745007006/WC/22012034622959	कार्य का नाम : cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)

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 गंगासिह MP-45-007-006-001/336-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   2 रतन(Self) MP-45-007-006-001/347-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   3 नानूराम MP-45-007-006-001/352-A ST डुलहरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   4 उमेश MP-45-007-006-001/354-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   5 पहलू सिह MP-45-007-006-001/359-A ST डुलहरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   6 हीरा MP-45-007-006-001/363-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   7 धनसिह MP-45-007-006-001/373-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   8 विश्राम MP-45-007-006-001/383-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   9 छंगनसिह MP-45-007-006-001/406-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   10 सुखदेव MP-45-007-006-001/5-A ST डुलहरी P A P A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   11 नन्‍दलाल MP-45-007-006-001/52-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   12 सुम्‍मी MP-45-007-006-001/66-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   13 नानु MP-45-007-006-001/69-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   14 संतोष MP-45-007-006-001/76-A OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   15 मंगलसिह MP-45-007-006-001/78-A ST डुलहरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   16 फूलचन्‍द(Self) MP-45-007-006-001/84-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   17 मुन्‍ना MP-45-007-006-001/88-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   18 रूपासिह MP-45-007-006-001/74-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   19 Satishwar(Self) MP-45-007-006-001/396-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   20 होबलाल MP-45-007-006-001/348-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   21 केसू सिह MP-45-007-006-001/388-A ST डुलहरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   22 कमलसिह MP-45-007-006-001/374-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   23 सेवा MP-45-007-006-001/67-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   24 Sanjesh(Self) MP-45-007-006-001/337-B ST डुलहरी A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   25 संतोष कुमार MP-45-007-006-001/426-A ST डुलहरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   26 साधू राम MP-45-007-006-001/432-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   27 मंगल सिह MP-45-007-006-001/362-A ST डुलहरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   28 हेमराज MP-45-007-006-001/347-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   29 PHUNDRIYA(Self) MP-45-007-006-001/362-B OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   30 सम्‍मल बाई MP-45-007-006-001/73-A ST डुलहरी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   31 SONVATI BAI MP-45-007-006-001/75-A ST डुलहरी A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   32 Bhavati bai(Self) MP-45-007-006-001/99-C OTHER डुलहरी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   33 KALI BAI MP-45-007-006-001/419-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   34 MANESH MP-45-007-006-001/462-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   35 PRAKASH MP-45-007-006-001/48-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   36 रमेश कुमार MP-45-007-006-001/437-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   37 ओमप्रकाश MP-45-007-006-001/457-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   38 सुखराम MP-45-007-006-001/441-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   39 भुखिया बाई MP-45-007-006-001/92-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   40 मगलिया बाई MP-45-007-006-001/54-A OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   41 SHUKWARIYA MP-45-007-006-001/442-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL052062 Credited 01/08/2021   कुल हाजिरी 39 39 35 33 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32300 प्रदाय राशि अन्य 3400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35700 प्रति मजदुर औसत 870.7317

कुल मानव दिवस : 210