मस्टर रोल संख्या : 30086	तारीख से : 23/12/2021    तारीख को : 29/12/2021	: 1744006/2021-2022/213914/AS    स्वीकृति दिनॉंक : 01/07/2021
कार्य-संहित : 1744006015/WH/22012034448413	कार्य का नाम : Chamarha nala sudradikaran evam vistarikaran karya part 2 (1744006015/WH/22012034448413)

Measurement Book Detail

MB NO.  177        Page NO.  5

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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 मनोज कुमार(Self) MP-44-006-015-001/224 OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   2 राधा MP-44-006-015-001/359 OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   3 रेखा(Wife) MP-44-006-015-001/72-A ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL095098 Credited 26/01/2022   4 ललिता(Wife) MP-44-006-015-001/98 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   5 सुकवरिया(Wife) MP-44-006-015-001/135 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   6 मीनू बाई(Wife) MP-44-006-015-001/109-B ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   7 गुड्डा(Self) MP-44-006-015-001/468 OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   8 कान्ती बाई(Others) MP-44-006-015-001/189 OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   9 लक्ष्मी(Wife) MP-44-006-015-001/268 SC बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   10 चैना बाई(Wife) MP-44-006-015-001/199 SC बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   11 लोंगा बाई(Wife) MP-44-006-015-001/45 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   12 bhagvati bai(Wife) MP-44-006-015-001/84-B ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   13 पारवती(Wife) MP-44-006-015-001/457 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   14 मीना(Daughter) MP-44-006-015-001/70 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   15 रामभजंन(Son) MP-44-006-015-001/9 ST बेरेली P P P P P A A 5 157 785 0 0 785 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL091422 Credited 05/01/2022   16 धनराज केवट(Self) MP-44-006-015-001/64-A OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   17 पिंकी बाई(Wife) MP-44-006-015-001/78-A ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   18 अनार बाई(Wife) MP-44-006-015-001/468 OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   19 सविता(Wife) MP-44-006-015-001/138 OTHER बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 24/02/2022   20 भूरीबाइ(Wife) MP-44-006-015-001/69 SC बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   21 तिज्जो बाई(Wife) MP-44-006-015-001/126 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   22 झुर्री बाई(Wife) MP-44-006-015-001/63-A ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   23 अभिलाशा(Wife) MP-44-006-015-001/441 ST बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   24 मन्नी(Daughter) MP-44-006-015-001/75 SC बेरेली P P P P P A A 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL091422 Credited 05/01/2022   कुल हाजिरी 24 24 24 24 24 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3140 प्रदाय राशि अनुसूचित जनजाति 10205 प्रदाय राशि अन्य 5495

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18840 प्रति मजदुर औसत 785

कुल मानव दिवस : 120