मस्टर रोल संख्या : 17143	तारीख से : 26/10/2020    तारीख को : 01/11/2020	: 1745007/2020-2021/356015/AS    स्वीकृति दिनॉंक : 20/09/2020
कार्य-संहित : 1745007030/WC/22012034505224	कार्य का नाम : GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)

Measurement Book Detail

MB NO.  2455        Page NO.  13

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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 शंखवती बाई MP-45-007-030-001/165-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038       1745007WL072835 Credited 06/11/2020   2 MANSINGH MP-45-007-030-001/165-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038       1745007WL072835 Credited 06/11/2020   3 INDRWATI BAI(Self) MP-45-007-030-001/71-C ST भलवारा P P P P P P A 6 173 1038 0 0 1038       1745007WL072835 Credited 06/11/2020   4 SHIV KUMAR(Self) MP-45-007-030-001/172-C ST भलवारा P P P A A A A 3 173 519 0 0 519 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745007WL072835 Credited 07/11/2020   5 कलिया बाई MP-45-007-030-001/174-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   6 बहादुर सिह MP-45-007-030-001/184-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   7 मायावती MP-45-007-030-001/184-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   8 ताम सिंह MP-45-007-030-001/167-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   9 लक्ष्‍मनिया बाई MP-45-007-030-001/158-A ST भलवारा P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   10 अमल सिंह (Self) MP-45-007-030-001/139-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   11 विशाल सिंह (Self) MP-45-007-030-001/14-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   12 शंकर सिंह MP-45-007-030-001/105-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   13 हदय सिंह MP-45-007-030-001/110-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   14 परम सिंह MP-45-007-030-001/123-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   15 द्रोपती बाई MP-45-007-030-001/126-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   16 KALARIN BAI(Wife) MP-45-007-030-001/131-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   17 झुमन लाल MP-45-007-030-001/133-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   18 मानिक MP-45-007-030-001/72-A ST भलवारा P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   19 बलसिंह MP-45-007-030-001/78-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   20 पहलवती MP-45-007-030-001/78-A ST भलवारा P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   21 रामगोपाल MP-45-007-030-001/80-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   22 रामसाय MP-45-007-030-001/83-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   23 फूलचन्‍द्र MP-45-007-030-001/84-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   24 राधेलाल (Self) MP-45-007-030-001/99-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   25 अम़त MP-45-007-030-001/38-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   26 पहलवती (Self) MP-45-007-030-001/53-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   27 भगत सिंह MP-45-007-030-001/67-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   28 छोटे लाल MP-45-007-030-001/71-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   29 अमरित (Self) MP-45-007-030-001/197-A ST भलवारा P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   30 झमिया बाई MP-45-007-030-001/206-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   31 सोमन्‍त्री बाई MP-45-007-030-001/21-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   32 प्रेमवती MP-45-007-030-001/22-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   33 फूलसिंह MP-45-007-030-001/31-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   34 Amar singh(Self) MP-45-007-030-001/122-D ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   35 ROHIT KUMAR(Self) MP-45-007-030-001/138-C ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   36 MAYA BAI(Wife) MP-45-007-030-001/172-C ST भलवारा A A A A A A A 0 173 0 0 0 0 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835   37 BHAGVATI BAI(Self) MP-45-007-030-001/13-D ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   38 KAMLESH KUMAR(Self) MP-45-007-030-001/162-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   39 kunti Bai(Wife) MP-45-007-030-001/25-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   40 OMPRKAS(Son) MP-45-007-030-001/33-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   41 KOOJUR SINGH(Self) MP-45-007-030-001/114-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   42 दयाल MP-45-007-030-001/193-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   43 फन्‍दी बाई (Self) MP-45-007-030-001/34-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   44 दरसन MP-45-007-030-001/203-A ST भलवारा P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   45 SELL KUMAR(Self) MP-45-007-030-001/36-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   46 KIRPAL SINGH MP-45-007-030-001/47-D OTHER भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   47 BHAGCHAND(Self) MP-45-007-030-001/5-D ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   48 सुमरित MP-45-007-030-001/196-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   49 Snkes Singh(Self) MP-45-007-030-001/110-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   50 BHARESINGH(Self) MP-45-007-030-001/101-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   51 CHANDRWATI BAI(Wife) MP-45-007-030-001/121-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   52 Amod singh(Self) MP-45-007-030-001/122-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   53 झनकी बाई MP-45-007-030-001/104-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   54 सोनवती MP-45-007-030-001/135-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   55 कुम्‍हारिन बाई MP-45-007-030-001/18-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   56 BHAGVAT BAI(Self) MP-45-007-030-001/163-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   57 BHAGWATI BAI(Wife) MP-45-007-030-001/144-C ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   58 कमलवती(Wife) MP-45-007-030-001/151-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   59 RANIYA BAI(Wife) MP-45-007-030-001/5-D ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   60 भागरती(Wife) MP-45-007-030-001/44-A ST भलवारा P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   61 मुन्‍नी बाई MP-45-007-030-001/29-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   62 RAMDIN SINGH(Self) MP-45-007-030-001/29-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   63 RAM SINGH(Self) MP-45-007-030-001/35-B ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   64 DEWANTI BAI(Wife) MP-45-007-030-001/200-A OTHER भलवारा P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL072835 Credited 06/11/2020   65 बजरिया MP-45-007-030-001/121-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   66 Suksen Singh MP-45-007-030-001/208-C ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   67 SUKVARIYA BAI(Wife) MP-45-007-030-001/26-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   68 श्‍यामवती MP-45-007-030-001/38-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL072835 Credited 06/11/2020   69 RAM MILAN MP-45-007-030-001/131-A ST भलवारा P P P P P P A 6 173 1038 0 0 1038 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL072835 Credited 06/11/2020   कुल हाजिरी 68 68 68 62 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65221 प्रदाय राशि अन्य 1557

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66778 प्रति मजदुर औसत 967.7971

कुल मानव दिवस : 386