मस्टर रोल संख्या : 7146	तारीख से : 03/06/2022    तारीख को : 09/06/2022	: 1745007/2022-2023/67518/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1745007030/WC/22012034938143	कार्य का नाम : JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY CHAWARI GOGRA NALA TALA (1745007030/WC/22012034938143)

Measurement Book Detail

MB NO.  342        Page NO.  67

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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 कुमान MP-45-007-030-003/112-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   2 अमरू MP-45-007-030-003/12-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   3 SUKHDAV MP-45-007-030-003/131-C ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   4 मंधू MP-45-007-030-003/22-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   5 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   6 सुमन्‍त्री बाई MP-45-007-030-003/37-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   7 गिरवर MP-45-007-030-003/52-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   8 पारवती MP-45-007-030-003/65-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   9 हरीदीन MP-45-007-030-003/67-A ST ताला A P P P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   10 सिंधी सिंह MP-45-007-030-003/7-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   11 भीमा MP-45-007-030-003/60-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   12 रमहिया बाई MP-45-007-030-003/77-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   13 धरम सिंह MP-45-007-030-003/78-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   14 सुरता बाई(Self) MP-45-007-030-003/92-A ST ताला P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   15 मोहवती(Wife) MP-45-007-030-003/92-A ST ताला P P A P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   16 धरम लाल MP-45-007-030-003/97-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   17 HARI SINGH(Self) MP-45-007-030-003/103-B ST ताला P P A P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   18 Bagwati Bai(Wife) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   19 JANTEBAI(Wife) MP-45-007-030-003/31-C ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   20 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   21 लक्ष्‍मी बाई MP-45-007-030-003/118-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   22 SEVKALIBAI MP-45-007-030-003/128-C ST ताला A P P P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   23 Bagwani Singh(Self) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   24 BARAMABAI MP-45-007-030-003/125-C ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   25 DAPAKKUMER(Self) MP-45-007-030-003/125-C ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   26 CHATU SINGH(Husband) MP-45-007-030-003/126-C ST ताला P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   27 ASHWAN KUMAR(Self) MP-45-007-030-003/111-B ST ताला P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   28 GEETA BAI(Wife) MP-45-007-030-003/111-B ST ताला P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   29 RUKMA BAI MP-45-007-030-003/131-C ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   30 हल्‍की बाई MP-45-007-030-003/39-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   31 समलिया MP-45-007-030-003/87-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   32 भागवती बाई MP-45-007-030-003/97-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   33 सोनकली MP-45-007-030-003/52-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   34 KASTRUEA(Wife) MP-45-007-030-003/53-D OTHER ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   35 इन्‍द्रो बाई MP-45-007-030-003/7-A ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   36 GHANSAYAM MP-45-007-030-003/130-B ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   37 DEWBATI BAI(Self) MP-45-007-030-003/59-C ST ताला P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018944 Credited 22/06/2022   कुल हाजिरी 35 37 35 37 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35280 प्रदाय राशि अन्य 1080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36360 प्रति मजदुर औसत 982.7027

कुल मानव दिवस : 202