मस्टर रोल संख्या : 16585	तारीख से : 11/11/2020    तारीख को : 17/11/2020	: 1744006/2019-2020/78553/AS    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 1744006013/WC/22012034508236	कार्य का नाम : नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)

Measurement Book Detail

MB NO.  1626        Page NO.  8

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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 कृष्ण कुमार(Son) MP-44-006-013-002/200 OTHER बिहरिया P P P A A A A 3 150 450 0 0 450       1744006WL058625 Credited 01/12/2020   2 रजनीश(Son) MP-44-006-013-002/36 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900       1744006WL058625 Credited 01/12/2020   3 RAJNEESH(Self) MP-44-006-013-002/195-A OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL058625 Credited 01/12/2020   4 हेमंत्(Self) MP-44-006-013-002/210-A ST बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   5 उषा बाई(Wife) MP-44-006-013-002/48 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   6 झूर्रू(Self) MP-44-006-013-002/6 SC बिहरिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   7 रामसुजान(Son) MP-44-006-013-002/226 OTHER बिहरिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   8 RAMBHAKT(Self) MP-44-006-013-002/23-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   9 सुभंगा बाई(Wife) MP-44-006-013-002/3 SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   10 विधिप्रकाश(Self) MP-44-006-013-002/70 OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   11 कमलेश(Self) MP-44-006-013-002/72 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   12 अशोक कुमार(Self) MP-44-006-013-002/73 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   13 भुन्टी बाई(Wife) MP-44-006-013-002/82 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   14 बालकिशन(Self) MP-44-006-013-002/83 SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   15 मिथिला(Wife) MP-44-006-013-002/85 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   16 KUBJA BAI(Self) MP-44-006-013-002/92-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   17 PREMLAL(Self) MP-44-006-013-001/265-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   18 राजकुमार(Self) MP-44-006-013-001/477 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   19 फूला बाई(Wife) MP-44-006-013-001/477 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   20 सीताराम(Self) MP-44-006-013-001/479 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   21 भाना बाई(Self) MP-44-006-013-002/10 SC बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   22 रघुनाथ्(Son) MP-44-006-013-002/108 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   23 कुवारी बाई(Wife) MP-44-006-013-002/112 ST बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   24 रनका बाई(Wife) MP-44-006-013-002/120 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   25 रामदास(Self) MP-44-006-013-002/145 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   26 नारायण प्रसाद(Self) MP-44-006-013-002/146 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   27 सुखदेव(Self) MP-44-006-013-002/177 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   28 सतूला बाई(Wife) MP-44-006-013-002/18 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   29 कोशल किशोर(Self) MP-44-006-013-002/180 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   30 वंदना बाई(Wife) MP-44-006-013-001/356-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   31 राजू(Self) MP-44-006-013-002/36 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   32 DEVEEDEEN(Self) MP-44-006-013-002/137-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   33 SATEESH LODHI(Self) MP-44-006-013-001/614-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   34 घसिटिया(Wife) MP-44-006-013-002/213 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   35 PRAHALAD(Self) MP-44-006-013-002/152-A ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   36 उमेश(Self) MP-44-006-013-002/21 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   37 RAMCHARAN(Self) MP-44-006-013-002/185-A OTHER बिहरिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   38 राजेन्द्र प्रसाद(Self) MP-44-006-013-002/200 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   39 अच्छेलाल(Wife) MP-44-006-013-002/178 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   40 रामप्रकाश(Self) MP-44-006-013-002/74-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   41 KAUSHILYA BAI(Self) MP-44-006-013-002/64-A ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   42 MUKESH(Son) MP-44-006-013-002/185 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   43 लक्ष्मण(Self) MP-44-006-013-002/184 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   44 NANDINI(Wife) MP-44-006-013-001/282-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   45 दिनेश(Self) MP-44-006-013-002/160 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   46 नन्हू(Self) MP-44-006-013-002/86 SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   47 प्रीतम लाल(Self) MP-44-006-013-002/32 SC बिहरिया P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   48 meera bai(Wife) MP-44-006-013-002/30-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   49 अखिलेश यादव(Self) MP-44-006-013-001/380-C OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   50 लक्ष्मीबाई(Daughter-in-Law) MP-44-006-013-001/364 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   51 सुनील (Son) MP-44-006-013-001/364 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   52 विनय कुमर(Self) MP-44-006-013-002/1 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   53 नरेंद्र कुमार(Self) MP-44-006-013-001/356-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063991 Credited 27/01/2021   54 सुनीता(Wife) MP-44-006-013-002/193 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   55 फूलचंद(Self) MP-44-006-013-002/137-B OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   56 SOMKUMAR(Self) MP-44-006-013-002/152-B ST बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   57 VEERENDRA(Self) MP-44-006-013-001/593-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   58 ANIL(Self) MP-44-006-013-002/165-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL058625 Credited 01/12/2020   59 Sonu(Son) MP-44-006-013-001/265-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   60 सुकबरिया(Wife) MP-44-006-013-002/20 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   61 NARENDRA KUMAR(Self) MP-44-006-013-001/282-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   62 कुसुम(Wife) MP-44-006-013-002/102 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL058625 Credited 01/12/2020   कुल हाजिरी 62 62 62 57 51 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9750 प्रदाय राशि अनुसूचित जनजाति 6600 प्रदाय राशि अन्य 34500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50850 प्रति मजदुर औसत 820.1613

कुल मानव दिवस : 339