मस्टर रोल संख्या : 15575	तारीख से : 22/12/2017    तारीख को : 28/12/2017	: 1/13/17    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1744006013/WH/19962314	कार्य का नाम : baraha talab gaharee karan bihariya (1744006013/WH/19962314)

Measurement Book Detail

MB NO.  1616        Page NO.  20

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 रनका बाई(Wife) MP-44-006-013-002/120 OTHER बिहरिया P P P P P A A 5 106 530 0 0 530 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   2 रतिराम(Self) MP-44-006-013-002/133 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   3 राधा(Wife) MP-44-006-013-002/133 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   4 कौशिल्या(Wife) MP-44-006-013-002/140 ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   5 रामदास(Self) MP-44-006-013-002/145 OTHER बिहरिया P P P P P A A 5 106 530 0 0 530 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   6 नारायण प्रसाद(Self) MP-44-006-013-002/146 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   7 harbhajan(Self) MP-44-006-013-002/156-A ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   8 कल्लो बाई(Wife) MP-44-006-013-002/17 SC बिहरिया P P P P A A A 4 106 424 0 0 424 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   9 सतूला बाई(Wife) MP-44-006-013-002/18 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   10 जयकुमारी(Wife) MP-44-006-013-002/160 OTHER बिहरिया P P P P P A A 5 106 530 0 0 530 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   11 RAJESH(Self) MP-44-006-013-002/167-A OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   12 गरीबा(Self) MP-44-006-013-002/20 ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   13 गीता बाई(Wife) MP-44-006-013-002/22 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   14 SANJAY(Self) MP-44-006-013-002/300-B OTHER बिहरिया P P P P P A A 5 106 530 0 0 530 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   15 संतराम(Self) MP-44-006-013-002/40 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   16 रूकमणी(Wife) MP-44-006-013-002/21 ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   17 रानी बाई(Wife) MP-44-006-013-002/63 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   18 भुन्टी बाई(Wife) MP-44-006-013-002/82 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   19 MANJO BAI(Wife) MP-44-006-013-002/84-B OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   20 रामलोचन(Self) MP-44-006-013-002/95 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   21 RAMSINH(Self) MP-44-006-013-002/54-A ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   22 अजय बाई(Wife) MP-44-006-013-002/103 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL069800 Credited 01/01/2018   23 घसिटिया(Wife) MP-44-006-013-002/213 OTHER बिहरिया P P P P A A A 4 106 424 0 0 424 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   24 उमेश(Self) MP-44-006-013-002/21 ST बिहरिया P P P P P A A 5 106 530 0 0 530 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   25 श्याम बाई MP-44-006-013-002/169-B OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   26 राम्लखन्(Self) MP-44-006-013-002/192-A OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   27 गोमती(Wife) MP-44-006-013-002/46 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   28 भाई लाल(Son) MP-44-006-013-002/198 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   29 सोमवति(Wife) MP-44-006-013-002/42-A ST बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   30 सत्तो(Wife) MP-44-006-013-002/6 SC बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   31 नंदकुमार(Self) MP-44-006-013-002/120 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   32 बैसाखूलाल(Son) MP-44-006-013-002/121 SC बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   33 poonam(Wife) MP-44-006-013-002/156-A ST बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   34 सुशीला(Wife) MP-44-006-013-002/40 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   35 लौंगा(Wife) MP-44-006-013-002/54 ST बिहरिया P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL069800 Credited 01/01/2018   36 मीरा MP-44-006-013-002/122 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   37 मीराबाई(Others) MP-44-006-013-002/198 OTHER बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   38 छकौंडी(Self) MP-44-006-013-002/55 ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   39 सुकबरिया(Wife) MP-44-006-013-002/20 ST बिहरिया P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL069800 Credited 01/01/2018   कुल हाजिरी 39 39 39 39 37 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1696 प्रदाय राशि अनुसूचित जनजाति 6890 प्रदाय राशि अन्य 15264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23850 प्रति मजदुर औसत 611.5385

कुल मानव दिवस : 225