मस्टर रोल संख्या : 18947	तारीख से : 08/01/2020    तारीख को : 14/01/2020	: 21THI    स्वीकृति दिनॉंक : 20/10/2019
कार्य-संहित : 1744006013/RC/22012034504678	कार्य का नाम : C C ROAD AND NALI NIRMAN KARY VINOD SAHU KE GHAR SE SUKHLAL KOL KE GHAR KI AUR (1744006013/RC/22012034504678)

Measurement Book Detail

MB NO.  94        Page NO.  43

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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 RAJENDRA(Self) MP-44-006-013-001/154-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   2 नंदू यादव(Self) MP-44-006-013-001/254 OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   3 लक्ष्मी बाई(Wife) MP-44-006-013-001/266 OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   4 MUNNA LAL(Self) MP-44-006-013-001/320-B OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   5 लाइची बाई(Wife) MP-44-006-013-001/366 SC ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 19/02/2020   6 सुशील(Self) MP-44-006-013-001/475-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 19/02/2020   7 DHANEERAM(Self) MP-44-006-013-001/583-A SC ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   8 SHASHI BAI(Wife) MP-44-006-013-001/317-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   9 सरजू लाल(Self) MP-44-006-013-001/491 OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   10 राजू(Self) MP-44-006-013-001/267 SC ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 19/02/2020   11 प्यारेलला(Self) MP-44-006-013-001/353 OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   12 SANTOSS(Self) MP-44-006-013-001/353-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   13 इन्दों बाई(Wife) MP-44-006-013-001/449 ST ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   14 MUKESH(Self) MP-44-006-013-001/388-A SC ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   15 शम्मू(Self) MP-44-006-013-001/604 SC ठिर्री P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL051902 Credited 19/02/2020   16 शारदा(Self) MP-44-006-013-001/548-A ST ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   17 rameshwar(Husband) MP-44-006-013-001/351 OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   18 SHANTI(Wife) MP-44-006-013-001/316-B ST ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   19 mohan(Self) MP-44-006-013-001/301-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   20 Bhagvati(Wife) MP-44-006-013-001/301-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   21 CHOKHE LAL(Self) MP-44-006-013-001/317-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   22 लालजी(Self) MP-44-006-013-001/575 OTHER ठिर्री X X P P P P A 4 120 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   23 RAJENDRA(Self) MP-44-006-013-001/313-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   24 OMTI BAI(Wife) MP-44-006-013-001/313-A OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   25 द्रोपती बाई(Wife) MP-44-006-013-001/283 ST ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   26 rajesh(Self) MP-44-006-013-001/299-B OTHER ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 20/02/2020   27 राजकुमारी(Wife) MP-44-006-013-001/267 SC ठिर्री P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL051902 Credited 19/02/2020   कुल हाजिरी 26 26 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4320 प्रदाय राशि अनुसूचित जनजाति 2880 प्रदाय राशि अन्य 12000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19200 प्रति मजदुर औसत 711.1111

कुल मानव दिवस : 160