मस्टर रोल संख्या : 6479	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 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.  3093        Page NO.  2

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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 शिवकुमार(Self) MP-44-006-015-001/85 SC बेरेली A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006015WL030434   2 आनन्द्(Self) MP-44-006-015-001/70-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   3 गोमतीवाई(Wife) MP-44-006-015-001/74 ST बेरेली P P P P P A A 5 142 710 0 0 710 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   4 जयराम(Self) MP-44-006-015-001/76-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   5 विशाली राम(Self) MP-44-006-015-001/109 ST बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   6 ज्ञान बार्इ(Wife) MP-44-006-015-001/109 ST बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   7 सुशील(Self) MP-44-006-015-001/162-A ST बेरेली P P P A A A A 3 142 426 0 0 426 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   8 जगदीश(Self) MP-44-006-015-001/176 OTHER बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   9 रामलाल(Father) MP-44-006-015-001/199 SC बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   10 राज कुमार(Self) MP-44-006-015-001/41-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   11 कैलाश MP-44-006-015-001/444 ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   12 रोशनी बाई(Wife) MP-44-006-015-001/41-A ST बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   13 विनोद(Self) MP-44-006-015-001/156 OTHER बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   14 अजीत(Self) MP-44-006-015-001/466 ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   15 अनन्द(Self) MP-44-006-015-001/109-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   16 नन्दिनी(Wife) MP-44-006-015-001/85 SC बेरेली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL030434   17 चैना बाई(Wife) MP-44-006-015-001/199 SC बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   18 शीलाबाई MP-44-006-015-001/444 ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   19 सुमन(Daughter) MP-44-006-015-001/39 ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   20 रीता बाई(Wife) MP-44-006-015-001/75-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   21 प्रेम्बाई(Wife) MP-44-006-015-001/466 ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   22 नीतू बाई.(Wife) MP-44-006-015-001/70-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   23 धनराज केवट(Self) MP-44-006-015-001/64-A OTHER बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   24 पिंकी बाई(Wife) MP-44-006-015-001/78-A ST बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   25 शकुन बाई(Wife) MP-44-006-015-001/17 ST बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   26 क्रांती बाई(Wife) MP-44-006-015-001/162-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   27 सोम बाई(Wife) MP-44-006-015-001/113 ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   28 तिज्जो बाई(Wife) MP-44-006-015-001/126 ST बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   29 लक्ष्‍मी MP-44-006-015-001/134 OTHER बेरेली P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   30 सरोज बाई(Wife) MP-44-006-015-001/76-A ST बेरेली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434   31 मन्नी(Daughter) MP-44-006-015-001/75 SC बेरेली P P P P P A A 5 142 710 0 0 710 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL030434 Credited 23/07/2020   कुल हाजिरी 14 14 14 13 13 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1562 प्रदाय राशि अनुसूचित जनजाति 6248 प्रदाय राशि अन्य 3408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11218 प्रति मजदुर औसत 361.871

कुल मानव दिवस : 79