मस्टर रोल संख्या : 27135	तारीख से : 05/02/2022    तारीख को : 11/02/2022	: 1745007/2021-2022/558628/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1745007037/WC/22012034846979	कार्य का नाम : Gully pulg nirman kary Khairwar nala masoorghughri bhag 2 (1745007037/WC/22012034846979)

Measurement Book Detail

MB NO.  411        Page NO.  9

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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 धनसिह MP-45-007-037-001/73-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   2 गेन्‍दसिह MP-45-007-037-001/122-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   3 RAJKUMAR(Self) MP-45-007-037-001/119-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   4 फुल्‍लुसिह MP-45-007-037-001/148-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   5 SUMANTRA(Self) MP-45-007-037-001/143-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   6 गिन्‍दूसिह MP-45-007-037-001/147-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   7 कुवंर (Self) MP-45-007-037-001/105-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   8 मोहन MP-45-007-037-001/120 ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   9 अमेर MP-45-007-037-001/119-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   10 सुखदेव MP-45-007-037-001/156-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   11 भीखम MP-45-007-037-001/88-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   12 धरम सि‍ह MP-45-007-037-001/6 OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   13 जीयन MP-45-007-037-001/124-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   14 बीरसाय MP-45-007-037-001/136-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   15 फदाली MP-45-007-037-001/64-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   16 मोहन MP-45-007-037-001/141-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   17 RAJENDRA(Self) MP-45-007-037-001/105-B ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PITHAMPUR CBIN0283960 1745007037WL109312 Credited 25/02/2022   18 दशरथ MP-45-007-037-001/160-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   19 प्रेमवती MP-45-007-037-001/139-A ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   20 SUSHILA(Self) MP-45-007-037-001/149-D ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   21 ग्‍वालिनबाई MP-45-007-037-001/147-C ST मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007037WL109312 Credited 25/02/2022   22 HAMMI SINGH(Son) MP-45-007-037-001/116-A OTHER मसूरघुघरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA DINDORI UBIN0559482 1745007037WL109312 Credited 25/02/2022   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20400 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22440 प्रति मजदुर औसत 1020

कुल मानव दिवस : 132