मस्टर रोल संख्या : 12018	तारीख से : 28/06/2018    तारीख को : 04/07/2018	: 1027    स्वीकृति दिनॉंक : 14/05/2018
कार्य-संहित : 1744006013/WC/22012034390062	कार्य का नाम : naveen talab nirman bihariya (1744006013/WC/22012034390062)

Measurement Book Detail

MB NO.  1616        Page NO.  53

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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 भाना बाई(Self) MP-44-006-013-002/10 SC बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   2 सनद कुमार(Self) MP-44-006-013-002/100 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   3 कोैशल बाई(Wife) MP-44-006-013-002/118 ST बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   4 BABOLL(Self) MP-44-006-013-002/119-A OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   5 राधा(Wife) MP-44-006-013-002/133 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   6 अव्धविहारि(Self) MP-44-006-013-002/133-A OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   7 नारायण प्रसाद(Self) MP-44-006-013-002/146 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   8 सतूला बाई(Wife) MP-44-006-013-002/18 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   9 कोशल किशोर(Self) MP-44-006-013-002/180 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   10 रामसुजान(Son) MP-44-006-013-002/226 OTHER बिहरिया P P P P P A A 5 100 500 0 0 500 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   11 शिवचरण(Self) MP-44-006-013-002/228-B OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   12 RAMBHAKT(Self) MP-44-006-013-002/23-A OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   13 मनीश(Self) MP-44-006-013-002/245-B OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   14 विजय्(Self) MP-44-006-013-002/201-A OTHER बिहरिया P P P A A A A 3 100 300 0 0 300 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   15 रूकमणी(Wife) MP-44-006-013-002/21 ST बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   16 SANJAY(Self) MP-44-006-013-002/300-B OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   17 श्याम सिह्(Self) MP-44-006-013-002/42-A ST बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   18 रानी बाई(Wife) MP-44-006-013-002/63 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   19 भुन्टी बाई(Wife) MP-44-006-013-002/82 OTHER बिहरिया P P P P A A A 4 100 400 0 0 400 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   20 बालकिशन(Self) MP-44-006-013-002/83 SC बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   21 रामलोचन(Self) MP-44-006-013-002/95 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   22 घसिटिया/फूलचंद(Self) MP-44-006-013-002/45 OTHER बिहरिया P P P P A A A 4 100 400 0 0 400 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   23 रूकमेश(Self) MP-44-006-013-002/52 OTHER बिहरिया P P P P P A A 5 100 500 0 0 500 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   24 RAMSINH(Self) MP-44-006-013-002/54-A ST बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   25 अवसर लाल(Self) MP-44-006-013-002/222 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   26 लक्ष्मण(Self) MP-44-006-013-002/122 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   27 BISARTI BAI(Wife) MP-44-006-013-002/100-A OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   28 पुरूषोत्तम(Self) MP-44-006-013-002/128 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   29 इमरती(Wife) MP-44-006-013-002/104 OTHER बिहरिया P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   30 सोमवति(Wife) MP-44-006-013-002/42-A ST बिहरिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   31 भल्लू(Self) MP-44-006-013-002/3 SC बिहरिया P P P A A A A 3 100 300 0 0 300 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   32 नंदकुमार(Self) MP-44-006-013-002/120 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   33 दिनेश(Self) MP-44-006-013-002/160 OTHER बिहरिया P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   34 राजेश(Son) MP-44-006-013-002/119 OTHER बिहरिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL040227 Credited 10/07/2018   35 मीरा MP-44-006-013-002/122 OTHER बिहरिया P P P P P A A 5 100 500 0 0 500 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   36 सुनीता(Wife) MP-44-006-013-002/193 OTHER बिहरिया P P P P A A A 4 100 400 0 0 400 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   37 दुइजी(Wife) MP-44-006-013-002/105 SC बिहरिया P P P P P A A 5 100 500 0 0 500 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL040227 Credited 10/07/2018   कुल हाजिरी 37 36 36 34 31 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2000 प्रदाय राशि अनुसूचित जनजाति 3000 प्रदाय राशि अन्य 15000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20000 प्रति मजदुर औसत 540.5405

कुल मानव दिवस : 200