मस्टर रोल संख्या : 5604	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 1744006/2020-2021/441033/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1744006013/WC/22012034599222	कार्य का नाम : NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)

Measurement Book Detail

MB NO.  125        Page NO.  60

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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 मारू लाल MP-44-006-013-001/223 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   2 गोदाबाई(Wife) MP-44-006-013-001/223 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   3 मौजी लाल(Self) MP-44-006-013-001/252 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   4 कौशल(Wife) MP-44-006-013-001/252 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   5 बिंदो बाई(Self) MP-44-006-013-001/258-A ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   6 विमला(Wife) MP-44-006-013-001/268 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 24/05/2021   7 राधेलाल MP-44-006-013-001/28 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   8 विप्ताबाई (Wife) MP-44-006-013-001/303-B ST ठिर्री P P P A P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   9 संतूलाल(Self) MP-44-006-013-001/305 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   10 मन्नूलाल(Self) MP-44-006-013-001/342 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027110 Credited 17/06/2021   11 कन्छेदी(Self) MP-44-006-013-001/349 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   12 लाइची बाई(Wife) MP-44-006-013-001/366 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 24/05/2021   13 sanjo bai(Wife) MP-44-006-013-001/366-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027110 Credited 17/06/2021   14 लक्ष्मी बाई(Wife) MP-44-006-013-001/461 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   15 लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   16 LAXMI BAI(Wife) MP-44-006-013-001/388-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 24/05/2021   17 रमेश कुमार(Self) MP-44-006-013-001/366 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 24/05/2021   18 सखी बाई कोल(Self) MP-44-006-013-001/258-B ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   19 durga bai(Wife) MP-44-006-013-001/349-B ST ठिर्री P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL014316 Credited 20/05/2021   20 RADHA BAI(Wife) MP-44-006-013-001/261 ST ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   21 जिया लाल(Self) MP-44-006-013-001/349-B ST ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   22 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 1744006013WL014316 Credited 24/05/2021   23 MUKESH BASOR(Self) MP-44-006-013-001/203-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 24/05/2021   24 Bhagvati(Wife) MP-44-006-013-001/301-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   25 रामरती(Wife) MP-44-006-013-001/365 SC ठिर्री P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL027110 Credited 17/06/2021   26 laxmi bai(Wife) MP-44-006-013-001/469 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 20/05/2021   27 Shubham(Self) MP-44-006-013-001/575-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   28 AJIT(Self) MP-44-006-013-001/575-C OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   29 GUMTA BAI(Wife) MP-44-006-013-001/327-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 24/05/2021   30 कवारी बाई(Wife) MP-44-006-013-001/401 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL014316 Credited 11/06/2021   कुल हाजिरी 30 30 30 26 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8850 प्रदाय राशि अनुसूचित जनजाति 8700 प्रदाय राशि अन्य 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25650 प्रति मजदुर औसत 855

कुल मानव दिवस : 171