मस्टर रोल संख्या : 4687	तारीख से : 16/05/2022    तारीख को : 22/05/2022	: 1745007/2022-2023/67517/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1745007030/WC/22012034938153	कार्य का नाम : JAL ABHISEK ABHIYAN CHEK DEM NIRMAN KARY BARA NALA TALA (1745007030/WC/22012034938153)

Measurement Book Detail

MB NO.  342        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 भागवती बाई MP-45-007-030-003/103-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   2 रमेश कुमार MP-45-007-030-003/108-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   3 BHAMA SINGH(Father) MP-45-007-030-003/16-C ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   4 दिलीप MP-45-007-030-003/20-A ST ताला A A A P P P A 3 181 543 0 0 543 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   5 टिकवा MP-45-007-030-003/27-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   6 नवल सिंह MP-45-007-030-003/32-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   7 सूना MP-45-007-030-003/33-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   8 प्रेम सिंह MP-45-007-030-003/35-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   9 सोनसाय (Self) MP-45-007-030-003/6-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   10 पहप सिंह MP-45-007-030-003/65-A ST ताला A A A P P P A 3 181 543 0 0 543 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   11 जयन्‍ती बाई MP-45-007-030-003/66-A ST ताला A A P P P P A 4 181 724 0 0 724 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   12 MAHA SINGH(Self) MP-45-007-030-003/75-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   13 किशन MP-45-007-030-003/87-A ST ताला A A A A P P P 3 181 543 0 0 543 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   14 सुरेन्‍द्र MP-45-007-030-003/94-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   15 CHANDRE PRATAP(Son) MP-45-007-030-003/75-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   16 DURGESWARI(Wife) MP-45-007-030-003/87-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   17 सोनसिंह MP-45-007-030-003/120-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   18 RUKMAI(Daughter) MP-45-007-030-003/21-A ST ताला A A A A P P A 2 181 362 0 0 362 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   19 सरोज बाई MP-45-007-030-003/120-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   20 रामो(Wife) MP-45-007-030-003/54-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   21 SARASWATI(Sister) MP-45-007-030-003/13-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL011822 Credited 27/05/2022   22 सरिता MP-45-007-030-003/42-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   23 GALVAL SINGH(Self) MP-45-007-030-003/6-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   24 KALAWATI(Wife) MP-45-007-030-003/16-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   25 PAHAL WATI(Self) MP-45-007-030-003/4-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   26 जठिया बाई MP-45-007-030-003/107-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   27 SEEYABAI MP-45-007-030-003/117-C ST ताला A A A A P P A 2 181 362 0 0 362 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   28 MATUVA SINGH(Self) MP-45-007-030-003/70-C ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   29 NASCA BAI(Self) MP-45-007-030-003/92-D ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   30 सुम्‍मेत MP-45-007-030-003/68-A ST ताला P A A A A A A 1 181 181 0 0 181 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   31 झम्‍मल(Wife) MP-45-007-030-003/48-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   32 शंकर MP-45-007-030-003/80-A ST ताला A A P P P P A 4 181 724 0 0 724 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   33 PUSPA BAI(Wife) MP-45-007-030-003/32-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   34 हिरन MP-45-007-030-003/33-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL011822 Credited 26/05/2022   35 SUNEL SINGH(Husband) MP-45-007-030-003/117-C ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 26/05/2022   36 SANGITA BAI(Wife) MP-45-007-030-003/10-B ST ताला A A A A P A A 1 181 181 0 0 181 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   37 कोता बाई MP-45-007-030-003/100-A ST ताला A P P P P P A 5 181 905 0 0 905 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   38 MALTI BAI(Wife) MP-45-007-030-003/21-B ST ताला A A A A P P A 2 181 362 0 0 362 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   39 SARITA BAI(Wife) MP-45-007-030-003/71-C ST ताला P P P P P A A 5 181 905 0 0 905 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   40 शुकर(Wife) MP-45-007-030-003/93-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   41 BIRAN BAI MP-45-007-030-003/94-A ST ताला P P P A A A A 3 181 543 0 0 543 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   42 ललिता MP-45-007-030-003/34-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   43 KISANIYA BAI(Wife) MP-45-007-030-003/83-B ST ताला A A A A P P P 3 181 543 0 0 543 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   44 जननी MP-45-007-030-003/27-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   45 SONRAM(Self) MP-45-007-030-003/87-B ST ताला P P P P P P A 6 181 1086 0 0 1086 CANARA BANK DINDORI CNRB0004113 1745007WL011822 Credited 28/05/2022   46 कमल सिंह MP-45-007-030-003/13-B ST ताला P P P P P P A 6 181 1086 0 0 1086 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL011822 Credited 27/05/2022   47 PAHLAD SINGH(Self) MP-45-007-030-003/10-B ST ताला A A A A P P A 2 181 362 0 0 362 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL011822 Credited 27/05/2022   48 PAPPU SINGH(Son) MP-45-007-030-003/127-B OTHER ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL011822 Credited 27/05/2022   49 टीको MP-45-007-030-003/58-A ST ताला P P P P P P A 6 181 1086 0 0 1086 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL011822 Credited 27/05/2022   कुल हाजिरी 37 37 39 40 47 45 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43621 प्रदाय राशि अन्य 1086

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44707 प्रति मजदुर औसत 912.3878

कुल मानव दिवस : 247