मस्टर रोल संख्या : 15872	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1738005/2020-2021/443218/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 1738005069/WC/22012034596993	कार्य का नाम : Constuction of Percolation Tank For Gram Bhatera (1738005069/WC/22012034596993)

Measurement Book Detail

MB NO.  310        Page NO.  12

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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 लक्ष्‍मीबाई MP-38-005-069-002/132 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN028198 1738005069WL116980 Credited 27/01/2021   2 yashvanti bai(Self) MP-38-005-069-002/119 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   3 जमनी(Mother) MP-38-005-069-002/165 ST श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   4 बायञाबाई (Wife) MP-38-005-069-002/167 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   5 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   6 राजवती MP-38-005-069-002/19 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   7 प्रमिलाबाई(Self) MP-38-005-069-002/198 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   8 ओमबती MP-38-005-069-002/226 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   9 राधिका MP-38-005-069-002/230 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   10 रूपलता (Wife) MP-38-005-069-002/232 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   11 कौतिका(Self) MP-38-005-069-002/26 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   12 कविताबाई MP-38-005-069-002/264 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   13 सुनिता MP-38-005-069-002/267 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   14 कूसूम (Wife) MP-38-005-069-002/272 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   15 सागंनबाई MP-38-005-069-002/307 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   16 भागवन्‍ती MP-38-005-069-002/310 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   17 लक्ष्‍मी (Mother) MP-38-005-069-002/360 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   18 पुस्‍तकला MP-38-005-069-002/361 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   19 लीलावती MP-38-005-069-002/405 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   20 शीशोला MP-38-005-069-002/681 SC श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   21 सुनीता(Daughter-in-Law) MP-38-005-069-002/695-A OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   22 लीलाबाई MP-38-005-069-002/697 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   23 झलकनबाई (Wife) MP-38-005-069-002/608 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   24 हरसा (Self) MP-38-005-069-002/658 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   25 उमा MP-38-005-069-002/215 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   26 saval bai(Self) MP-38-005-069-002/801 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   27 बंसती(Wife) MP-38-005-069-002/511 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   28 सागनबाई MP-38-005-069-002/212 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   29 KALAVANTI(Wife) MP-38-005-069-002/298 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   30 MEERA(Daughter-in-Law) MP-38-005-069-002/52 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   31 आशा बाई(Daughter-in-Law) MP-38-005-069-002/700 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   32 चन्‍द्रकला (Wife) MP-38-005-069-002/497 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   33 रत्‍नमाला MP-38-005-069-002/458 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   34 pustkala(Daughter-in-Law) MP-38-005-069-002/496 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   35 येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   36 पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   37 yogita(Daughter) MP-38-005-069-002/147 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   38 सायवन्ति MP-38-005-069-002/363 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   39 gyanvanti(Daughter) MP-38-005-069-002/194 SC श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   40 SAVITRI(Daughter-in-Law) MP-38-005-069-002/154 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   41 श्‍यामवती MP-38-005-069-002/222 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   42 दुर्गावंती दमाहे(Daughter-in-Law) MP-38-005-069-002/36 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   43 shshikala bai(Sister) MP-38-005-069-002/593 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   44 दयावंती (Wife) MP-38-005-069-002/327 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   45 हेमलता (Wife) MP-38-005-069-002/228 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   46 किरनबाई (Wife) MP-38-005-069-002/664 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   47 CHAYA(Wife) MP-38-005-069-002/76 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   48 परमिला (Wife) MP-38-005-069-002/220 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   49 उर्मिला MP-38-005-069-002/124 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   50 सुमन मोहारे(Daughter-in-Law) MP-38-005-069-002/343 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   51 tirvanta bai(Wife) MP-38-005-069-002/474 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005WL133431 Credited 03/04/2021   52 शकुन्‍तला MP-38-005-069-002/169 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   53 तेजवंती बाई(Daughter-in-Law) MP-38-005-069-002/833 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   54 dasvan bai(Wife) MP-38-005-069-002/750 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   55 pustkala bai(Wife) MP-38-005-069-002/177 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   56 अनिता MP-38-005-069-002/134 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   57 MAINA BAI(Wife) MP-38-005-069-002/826 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   58 शांतिबाई MP-38-005-069-002/57 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 28/01/2021   59 धनवंती MP-38-005-069-002/295 OTHER श्टेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116980 Credited 27/01/2021   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 63840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67260 प्रति मजदुर औसत 1140

कुल मानव दिवस : 354