मस्टर रोल संख्या : 19098	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 1745007/2021-2022/439591/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 1745007030/WC/22012034807742	कार्य का नाम : GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742)

Measurement Book Detail

MB NO.  5643        Page NO.  78

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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 फूलसिंह MP-45-007-030-003/116-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   2 शोभिन MP-45-007-030-003/15-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   3 BHAMA SINGH(Father) MP-45-007-030-003/16-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   4 धरम सिंह MP-45-007-030-003/38-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   5 सुकरती बाई MP-45-007-030-003/4-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   6 रामवती MP-45-007-030-003/44-A ST ताला P P P P A A A 4 185 740 0 0 740 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   7 सोनसाय (Self) MP-45-007-030-003/6-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   8 सिंधी सिंह MP-45-007-030-003/7-A ST ताला P P P P A A A 4 185 740 0 0 740 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   9 तितलाल MP-45-007-030-003/82-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   10 MUKESH KUMAR(Self) MP-45-007-030-003/28-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL073764 Credited 29/10/2021   11 DEEPA BAI(Wife) MP-45-007-030-003/50-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   12 Bagwati Bai(Wife) MP-45-007-030-003/64-B ST ताला P P P P X X X 4 185 740 0 0 740 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   13 शंकर MP-45-007-030-003/28-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   14 सोनसिंह MP-45-007-030-003/120-A ST ताला P A A A A A A 1 185 185 0 0 185 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   15 चमेली MP-45-007-030-003/129-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   16 सरोज बाई MP-45-007-030-003/120-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   17 INDRA BAI(Wife) MP-45-007-030-003/88-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   18 ALE SINGH(Self) MP-45-007-030-003/121-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   19 GALVAL SINGH(Self) MP-45-007-030-003/6-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   20 SEVKALIBAI MP-45-007-030-003/128-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   21 KALAWATI(Wife) MP-45-007-030-003/16-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   22 Bagwani Singh(Self) MP-45-007-030-003/64-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   23 GOMTI BAI(Self) MP-45-007-030-003/79-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   24 DINESH SINGH(Self) MP-45-007-030-003/88-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   25 MALLAY SINGFH MP-45-007-030-003/135-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   26 SUKWATI BAI(Wife) MP-45-007-030-003/59-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   27 ARJUN SINGH(Self) MP-45-007-030-003/87-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   28 सोम MP-45-007-030-003/45-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 28/10/2021   29 दशोधी MP-45-007-030-003/26-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   30 कोता बाई MP-45-007-030-003/100-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   31 Uday Singh(Self) MP-45-007-030-003/78-B ST ताला P P A A A A A 2 185 370 0 0 370 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   32 MAHESH KUMAR(Self) MP-45-007-030-003/88-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   33 MITHLESH KUMAR(Self) MP-45-007-030-003/80-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   34 PARM BATI MP-45-007-030-003/135-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   35 GHANSAYAM MP-45-007-030-003/130-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   36 भागबत्‍ती MP-45-007-030-003/73-A ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   37 SHYAM BAI(Wife) MP-45-007-030-003/109-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   38 DEWBATI BAI(Self) MP-45-007-030-003/59-C ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   39 SANJU SINGH(Self) MP-45-007-030-003/2-B ST ताला P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL073764 Credited 29/10/2021   कुल हाजिरी 39 38 37 37 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40515 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40515 प्रति मजदुर औसत 1038.8462

कुल मानव दिवस : 219