मस्टर रोल संख्या : 11245	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 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 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 1745007WL033772 Credited 18/06/2021   2 अमरू MP-45-007-030-003/12-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   3 MAHA SINGH(Self) MP-45-007-030-003/75-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   4 तितलाल MP-45-007-030-003/82-A ST ताला P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   5 गेन्‍द लाल MP-45-007-030-003/83-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   6 मेघलाल MP-45-007-030-003/79-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   7 नानू सिंह MP-45-007-030-003/99-A ST ताला P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   8 CHANDRE PRATAP(Son) MP-45-007-030-003/75-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   9 PREETI UDDEY(Sister) MP-45-007-030-003/75-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL033772 Credited 18/06/2021   10 RAMVISAL MP-45-007-030-003/56-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   11 सुभाष MP-45-007-030-003/123-A ST ताला P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   12 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   13 पहलवती 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 1745007WL033772 Credited 18/06/2021   14 GOMTI BAI(Self) MP-45-007-030-003/79-B ST ताला P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   15 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 1745007WL033772 Credited 18/06/2021   16 SEEYABAI MP-45-007-030-003/117-C ST ताला P A A A A A A 1 178 178 0 0 178 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   17 BHAKAMSINGH(Son) MP-45-007-030-003/85-A ST ताला P P P P A A A 4 178 712 0 0 712 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL033772 Credited 18/06/2021   18 DHANNO BAI(Self) 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 1745007WL033772 Credited 18/06/2021   19 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 1745007WL033772 Credited 18/06/2021   20 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   21 MHASINGH(Self) MP-45-007-030-003/5-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   22 झम्‍मल(Wife) MP-45-007-030-003/48-A ST ताला P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   23 किरन MP-45-007-030-003/32-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   24 परवतिया बाई(Wife) MP-45-007-030-003/69-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   25 SARITA BAI(Wife) MP-45-007-030-003/71-C ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   26 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 1745007WL033772 Credited 18/06/2021   27 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   28 शुकवरिया(Wife) MP-45-007-030-003/91-A ST ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   29 सोहद्री MP-45-007-030-003/56-A ST ताला P P P A A A A 3 178 534 0 0 534 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   30 Kamal Singh(Self) MP-45-007-030-003/49-A ST ताला P P A A A A A 2 178 356 0 0 356 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL033772 Credited 18/06/2021   31 SONRAM(Self) MP-45-007-030-003/87-B ST ताला P P P P P P A 6 178 1068 0 0 1068 CANARA BANK DINDORI CNRB0004113 1745007WL033772 Credited 18/06/2021   32 SARWANI BAI(Daughter) MP-45-007-030-003/30-C ST ताला P A A A A A A 1 178 178 0 0 178 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL033772 Credited 18/06/2021   33 PAPPU SINGH(Son) MP-45-007-030-003/127-B OTHER ताला P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL033772 Credited 01/08/2021   कुल हाजिरी 33 31 29 26 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27946 प्रदाय राशि अन्य 1068

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29014 प्रति मजदुर औसत 879.2121

कुल मानव दिवस : 163