मस्टर रोल संख्या : 4887	तारीख से : 08/07/2017    तारीख को : 14/07/2017	: 02/015    स्वीकृति दिनॉंक : 21/07/2015
कार्य-संहित : 1744006015/DP/22012034234448	कार्य का नाम : vrakssharoapan karya modal hostal bareli (1744006015/DP/22012034234448)

Measurement Book Detail

MB NO.  1628        Page NO.  7

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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 सरोज बाई(Wife) MP-44-006-015-001/103 ST बेरेली P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   2 सुरेन्द्र(Son) MP-44-006-015-001/199 SC बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   3 प्रभंुलाल(Self) MP-44-006-015-001/67 SC बेरेली P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   4 भंगूलाल(Self) MP-44-006-015-001/69 SC बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   5 shusheel kol(Self) MP-44-006-015-001/84-B ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   6 रवि कुमार(Self) MP-44-006-015-001/88-A ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   7 रिंकी बाई(Wife) MP-44-006-015-001/88-A ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   8 जमुनाप्रसाद(Self) MP-44-006-015-002/42 OTHER रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   9 मीनू बाई(Wife) MP-44-006-015-001/109-B ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   10 विनोद(Self) MP-44-006-015-001/156 OTHER बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   11 सविता(Self) MP-44-006-015-001/37-A ST बेरेली P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   12 करिया(Self) MP-44-006-015-001/35-A OTHER बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   13 गुड्डी बाई(Wife) MP-44-006-015-001/35-A OTHER बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   14 प्रेमलाल(Son) MP-44-006-015-001/204 ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   15 bhagvati bai(Wife) MP-44-006-015-001/84-B ST बेरेली A P P A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   16 लच्छो बाई(Wife) MP-44-006-015-001/48 ST बेरेली P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL018777 Credited 20/07/2017   17 रजनी(Wife) MP-44-006-015-001/156 OTHER बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   18 शकुन बाई(Wife) MP-44-006-015-001/17 ST बेरेली P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   19 अजय कुमार(Son) MP-44-006-015-001/203 ST बेरेली P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL033909 Credited 14/09/2017   20 आरतीवाइ(Wife) MP-44-006-015-001/81 SC बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL018777 Credited 20/07/2017   कुल हाजिरी 19 20 20 0 19 19 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3150 प्रदाय राशि अनुसूचित जनजाति 9150 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16800 प्रति मजदुर औसत 840

कुल मानव दिवस : 112