मस्टर रोल संख्या : 1056	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1744006/2019-2020/15325/AS    स्वीकृति दिनॉंक : 27/01/2020
कार्य-संहित : 1744006015/WC/22012034520198	कार्य का नाम : Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)

Measurement Book Detail

MB NO.  374        Page NO.  85

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 शिवकुमार(Self) MP-44-006-015-001/85 SC बेरेली P P P P P A P 6 145 870 0 0 870 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006015WL004727 Credited 30/05/2020   2 नेवलाल(Self) MP-44-006-015-001/81 SC बेरेली P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   3 रामलाल(Father) MP-44-006-015-001/199 SC बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   4 आशोक कुमार(Self) MP-44-006-015-001/39 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   5 अनिल MP-44-006-015-001/438 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   6 छोटे लाल(Self) MP-44-006-015-001/45 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   7 सुग्रीवप्रसाद कोल(Self) MP-44-006-015-001/77 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   8 विशाली राम(Self) MP-44-006-015-001/109 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   9 राम किशन(Self) MP-44-006-015-001/112-A ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   10 सोने लाल(Self) MP-44-006-015-001/126 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   11 कृपाली(Self) MP-44-006-015-001/139 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   12 जगदीश(Self) MP-44-006-015-001/176 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   13 राजू(Self) MP-44-006-015-001/184 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   14 माया बाई(Wife) MP-44-006-015-001/184 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   15 कंछेदी(Self) MP-44-006-015-001/211-A OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   16 रोशनी बाई(Wife) MP-44-006-015-001/41-A ST बेरेली P P P A A A P 4 145 580 0 0 580 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   17 माया बाई(Wife) MP-44-006-015-001/176 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   18 विनोद(Self) MP-44-006-015-001/156 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   19 रामकृपाल(Son) MP-44-006-015-001/227 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   20 प्रीती बाई(Daughter-in-Law) MP-44-006-015-001/227 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   21 ज्योती कोल्(Daughter-in-Law) MP-44-006-015-001/203 ST बेरेली P P P P P A P 6 145 870 0 0 870 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL004727 Credited 30/05/2020   22 रजनी(Wife) MP-44-006-015-001/156 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   23 निर्मला बाई(Wife) MP-44-006-015-001/250 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   24 पूसाबाइ(Wife) MP-44-006-015-001/79 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   25 पिंकी बाई(Wife) MP-44-006-015-001/78-A ST बेरेली P P P P P A A 5 145 725 0 0 725 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   26 अजय कुमार(Son) MP-44-006-015-001/203 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   27 आरतीवाइ(Wife) MP-44-006-015-001/81 SC बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   28 मीरा बाई(Wife) MP-44-006-015-001/191 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   29 शकुन बाई(Wife) MP-44-006-015-001/17 ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   30 रेखा बाई(Wife) MP-44-006-015-001/112-A ST बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   31 लक्ष्‍मी MP-44-006-015-001/134 OTHER बेरेली P P P P P A P 6 145 870 0 0 870 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL004727 Credited 30/05/2020   कुल हाजिरी 31 31 31 30 29 0 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3190 प्रदाय राशि अनुसूचित जनजाति 11745 प्रदाय राशि अन्य 11310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26245 प्रति मजदुर औसत 846.6129

कुल मानव दिवस : 181