मस्टर रोल संख्या : 20198	तारीख से : 08/02/2020    तारीख को : 14/02/2020	: 12a    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1744006013/WH/22012034439712	कार्य का नाम : talab jeeurdhar karya ganpat talaiya (1744006013/WH/22012034439712)

Measurement Book Detail

MB NO.  94        Page NO.  86

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 तुलसीराम(Son) MP-44-006-013-002/190 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750       1744006WL055106 Credited 13/04/2020   2 RAMBHAKT(Self) MP-44-006-013-002/23-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   3 रेखा(Wife) MP-44-006-013-002/35 SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL055106 Credited 16/04/2020   4 झूर्रू(Self) MP-44-006-013-002/6 SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   5 कमलेश(Self) MP-44-006-013-002/72 OTHER बिहरिया P A A A A A A 1 125 125 0 0 125 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 15/04/2020   6 गायत्री(Wife) MP-44-006-013-002/100 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 15/04/2020   7 अव्धविहारि(Self) MP-44-006-013-002/133-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   8 मान सिंह(Self) MP-44-006-013-002/140 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   9 कौशिल्या(Wife) MP-44-006-013-002/140 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   10 प्रमोद(Self) MP-44-006-013-002/208-A OTHER बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   11 उमेश(Self) MP-44-006-013-002/189-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   12 अजय बाई(Wife) MP-44-006-013-002/103 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL055106 Credited 13/04/2020   13 RAMCHARAN(Self) MP-44-006-013-002/185-A OTHER बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   14 AASHA BAI(Wife) MP-44-006-013-002/185-A OTHER बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   15 रामसेवक(Self) MP-44-006-013-002/207 OTHER बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   16 जितेन्द्र कुमार(Self) MP-44-006-013-002/112-A ST बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   17 RAMBHAROSH(Self) MP-44-006-013-002/122-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   18 अभिषेक राज(Self) MP-44-006-013-002/97-B OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   19 प्रहलाद(Son) MP-44-006-013-002/156 SC बिहरिया P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   20 पुरूषोत्तम(Self) MP-44-006-013-002/128 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   21 इमरती(Wife) MP-44-006-013-002/104 OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   22 सरोज बाई(Daughter-in-Law) MP-44-006-013-002/156 SC बिहरिया P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   23 poonam(Wife) MP-44-006-013-002/156-A ST बिहरिया P P P P P A A 5 125 625 0 0 625 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   24 मुन्नी बाई(Wife) MP-44-006-013-002/190 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 16/04/2020   25 सुशीला(Wife) MP-44-006-013-002/40 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   26 लौंगा(Wife) MP-44-006-013-002/54 ST बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   27 OMTI BAI(Wife) MP-44-006-013-002/122-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL055106 Credited 15/04/2020   28 फूलचंद(Self) MP-44-006-013-002/137-B OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   29 संत् रा(Wife) MP-44-006-013-002/77-A ST बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   30 देववती बाई (Wife) MP-44-006-013-002/180 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   31 अनसुइया बाई(Wife) MP-44-006-013-002/112-A ST बिहरिया P P P A A A A 3 125 375 0 0 375 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL055106 Credited 13/04/2020   कुल हाजिरी 31 30 27 26 26 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2000 प्रदाय राशि अनुसूचित जनजाति 4625 प्रदाय राशि अन्य 13375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20000 प्रति मजदुर औसत 645.1613

कुल मानव दिवस : 160