मस्टर रोल संख्या : 31328	तारीख से : 13/01/2022    तारीख को : 19/01/2022	: 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.  8

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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 अकाली(Self) MP-44-006-015-001/78 SC बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   2 ललिता(Wife) MP-44-006-015-001/98 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   3 गुडडी बाई(Wife) MP-44-006-015-002/12 ST रामपुर P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   4 भूरी(Wife) MP-44-006-015-002/32 ST रामपुर P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   5 योगेश(Self) MP-44-006-015-002/38-A OTHER रामपुर P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 27/02/2022   6 राजकुमारी बाई MP-44-006-015-002/392 ST रामपुर P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   7 सुम्मा बाई(Wife) MP-44-006-015-002/6 ST रामपुर P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   8 सुकवरिया(Wife) MP-44-006-015-001/135 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   9 मीनू बाई(Wife) MP-44-006-015-001/109-B ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   10 नरेन्द्र(Self) MP-44-006-015-001/457 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   11 कान्ती बाई(Others) MP-44-006-015-001/189 OTHER बेरेली P A A A A A A 1 157 157 0 0 157 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 27/02/2022   12 रामेत्री बाई(Daughter-in-Law) MP-44-006-015-001/34 OTHER बेरेली P A P P P A P 5 157 785 0 0 785 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL096103 Credited 27/02/2022   13 लक्ष्मी(Wife) MP-44-006-015-001/268 SC बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   14 लोंगा बाई(Wife) MP-44-006-015-001/45 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   15 bhagvati bai(Wife) MP-44-006-015-001/84-B ST बेरेली A A P P P A P 4 157 628 0 0 628 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   16 पारवती(Wife) MP-44-006-015-001/457 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   17 मीना(Daughter) MP-44-006-015-001/70 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   18 रामभजंन(Son) MP-44-006-015-001/9 ST बेरेली P A P P P A P 5 157 785 0 0 785 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL096103 Credited 29/01/2022   19 धनराज केवट(Self) MP-44-006-015-001/64-A OTHER बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 27/02/2022   20 सविता(Wife) MP-44-006-015-001/138 OTHER बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 27/02/2022   21 भूरीबाइ(Wife) MP-44-006-015-001/69 SC बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   22 झुर्री बाई(Wife) MP-44-006-015-001/63-A ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   23 अभिलाशा(Wife) MP-44-006-015-001/441 ST बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   24 लच्‍छों bai(Wife) MP-44-006-015-001/78 SC बेरेली P A P P P A P 5 157 785 0 0 785 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL096103 Credited 29/01/2022   कुल हाजिरी 23 0 23 23 23 0 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3140 प्रदाय राशि अनुसूचित जनजाति 11618 प्रदाय राशि अन्य 3297

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18055 प्रति मजदुर औसत 752.2917

कुल मानव दिवस : 115