मस्टर रोल संख्या : 9825	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 1745007/2021-2022/7161/AS    स्वीकृति दिनॉंक : 13/02/2022
कार्य-संहित : 1745007030/IF/22012034930009	कार्य का नाम : KAPIL DHARA KUP NIRMAN KARY KAMAL SINGH/RAMDIN (1745007030/IF/22012034930009)

Measurement Book Detail

MB NO.  342        Page NO.  67

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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 समारो बाई MP-45-007-030-003/101-A ST ताला A A A P P A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   2 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   3 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   4 कन्‍धी सिंह MP-45-007-030-003/77-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   5 रमहिया बाई MP-45-007-030-003/77-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   6 किशन MP-45-007-030-003/87-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   7 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   8 लक्ष्‍मी बाई MP-45-007-030-003/118-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   9 सुमरती MP-45-007-030-003/10-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   10 HARISCHAND(Self) MP-45-007-030-003/32-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   11 SUNITA BAI(Wife) MP-45-007-030-003/48-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   12 जठिया बाई MP-45-007-030-003/107-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   13 SEEYABAI MP-45-007-030-003/117-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   14 सुम्‍मेत MP-45-007-030-003/68-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   15 LAXMAN SINGH(Son) MP-45-007-030-003/27-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   16 ARJUN SINGH(Self) MP-45-007-030-003/87-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   17 गन्‍नो बाई MP-45-007-030-003/63-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   18 NARBAD SINGH(Self) MP-45-007-030-003/35-B OTHER ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   19 सोम MP-45-007-030-003/45-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   20 कोता बाई MP-45-007-030-003/100-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   21 भागबत्‍ती MP-45-007-030-003/73-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   22 Kamal Singh(Self) MP-45-007-030-003/49-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL024985 Credited 01/07/2022   23 SARWANI BAI(Daughter) MP-45-007-030-003/30-C ST ताला P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL024985 Credited 01/07/2022   24 OMWATI MP-45-007-030-003/97-B ST ताला P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL024985 Credited 01/07/2022   25 MAHENDRA KUMAR MP-45-007-030-003/97-B ST ताला P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL024985 Credited 01/07/2022   कुल हाजिरी 24 24 24 25 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24920 प्रदाय राशि अन्य 1068

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25988 प्रति मजदुर औसत 1039.52

कुल मानव दिवस : 146