मस्टर रोल संख्या : 2485	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 1745007/2020-2021/103691/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1745007030/WC/22012034626131	कार्य का नाम : CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131)

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 जगदीश MP-45-007-030-003/119-A ST ताला P P P P P P A 6 182 1092 0 0 1092       1745007WL003276 Credited 12/05/2021   2 गायत्री बाई MP-45-007-030-003/119-A ST ताला P P P P P P A 6 182 1092 0 0 1092       1745007WL003276 Credited 12/05/2021   3 MANOJ(Self) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 182 1092 0 0 1092 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL003276 Credited 12/05/2021   4 MAHA SINGH(Self) MP-45-007-030-003/75-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   5 धरम सिंह MP-45-007-030-003/78-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   6 BAJARUSINGH(Self) MP-45-007-030-003/8-C ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   7 तितलाल MP-45-007-030-003/82-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   8 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   9 किशन MP-45-007-030-003/87-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   10 मेघलाल MP-45-007-030-003/79-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   11 ढिमरू(Self) MP-45-007-030-003/88-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   12 रूप सिंह (Self) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   13 गुमी लाल (Self) MP-45-007-030-003/93-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   14 फुन्‍दी लाल MP-45-007-030-003/98-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   15 नानू सिंह MP-45-007-030-003/99-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   16 BHAMA SINGH(Father) MP-45-007-030-003/16-C ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   17 परसादी MP-45-007-030-003/2-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   18 रैयमा बाई MP-45-007-030-003/23-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   19 बालाराम MP-45-007-030-003/24-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   20 रतीराम MP-45-007-030-003/25-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   21 टिकवा MP-45-007-030-003/27-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   22 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   23 धरम सिंह MP-45-007-030-003/38-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   24 बिहना MP-45-007-030-003/43-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   25 गिरवर MP-45-007-030-003/52-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   26 भाग सिंह (Self) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL003276 Credited 12/05/2021   27 लल्‍लू MP-45-007-030-003/57-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   28 हेम सिंह MP-45-007-030-003/58-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   29 सोनसाय (Self) MP-45-007-030-003/6-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   30 MANGLE SHWAR(Self) MP-45-007-030-003/25-D ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   31 DURGESWARI(Wife) MP-45-007-030-003/87-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   32 कुन्‍ती बाई MP-45-007-030-003/123-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   33 RUKMAI(Daughter) MP-45-007-030-003/21-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   34 रामो(Wife) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   35 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL003276 Credited 11/05/2021   36 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   37 पहलसिंह MP-45-007-030-003/118-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   38 सुमंत्री बाई MP-45-007-030-003/20-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   39 Bagwani Singh(Self) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   40 HARISCHAND(Self) MP-45-007-030-003/32-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   41 GOMTI BAI(Self) MP-45-007-030-003/79-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   42 SEEYABAI MP-45-007-030-003/117-C ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   43 DHANNO BAI(Self) MP-45-007-030-003/27-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   44 MALLAY SINGFH MP-45-007-030-003/135-C ST ताला P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   45 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   46 DURWEN SINGH(Self) MP-45-007-030-003/16-D ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   47 झम्‍मल(Wife) MP-45-007-030-003/48-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   48 PRADEEP SINGH(Son) MP-45-007-030-003/59-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   49 सोनकली MP-45-007-030-003/52-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   50 किरन MP-45-007-030-003/32-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 12/05/2021   51 PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   52 PIRTAP SINGH(Self) MP-45-007-030-003/21-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   53 शुकवरिया(Wife) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   54 Uday Singh(Self) MP-45-007-030-003/78-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   55 SARITA BAI(Wife) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   56 सोहद्री MP-45-007-030-003/56-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   57 भागबत्‍ती MP-45-007-030-003/73-A ST ताला P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL003276 Credited 11/05/2021   58 SONRAM(Self) MP-45-007-030-003/87-B ST ताला P P P P P P A 6 182 1092 0 0 1092 CANARA BANK DINDORI CNRB0004113 1745007WL003276 Credited 11/05/2021   कुल हाजिरी 58 58 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62608 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62608 प्रति मजदुर औसत 1079.4482

कुल मानव दिवस : 344