मस्टर रोल संख्या : 1075	तारीख से : 17/09/2016    तारीख को : 23/09/2016	: 804    स्वीकृति दिनॉंक : 03/09/2016
कार्य-संहित : 1744006015/PG/9425888965	कार्य का नाम : play ground contruction bareli

Measurement Book Detail

MB NO.  14174        Page NO.  45

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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 महेश(Self) MP-44-006-015-001/128 ST बेरेली P P P A P P P 6 110 660 0 0 660 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006015WL007550 Credited 24/10/2016   2 सहंदी बाई(Wife) MP-44-006-015-001/152 OTHER बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   3 महेश(Self) MP-44-006-015-001/122-A OTHER बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   4 शशि बाई(Wife) MP-44-006-015-001/100 OTHER बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   5 रामकृपाल(Self) MP-44-006-015-001/101 ST बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   6 मिथला बाई(Wife) MP-44-006-015-001/101 ST बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   7 सरोज बाई(Wife) MP-44-006-015-001/103 ST बेरेली P P A A A A A 2 110 220 0 0 220 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   8 ज्ञान बार्इ(Wife) MP-44-006-015-001/109 ST बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   9 जगदीश(Self) MP-44-006-015-001/176 OTHER बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   10 सुन्ता बाई(Wife) MP-44-006-015-001/186 OTHER बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   11 राजेन्द्र कुमार(Self) MP-44-006-015-001/189 OTHER बेरेली P P P A P P A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   12 धन्नु(Self) MP-44-006-015-001/195-A OTHER बेरेली P P P A P P A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   13 भारत पुरी(Self) MP-44-006-015-001/207 OTHER बेरेली A A A A P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   14 मनोज कुमार(Self) MP-44-006-015-001/224 OTHER बेरेली P P P A P A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   15 गोपचंद्र MP-44-006-015-001/361 OTHER बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   16 नत्थू(Self) MP-44-006-015-001/41 ST बेरेली P P P A P P A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   17 mangru lal kol(Self) MP-44-006-015-001/478 ST बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   18 kallu bai(Wife) MP-44-006-015-001/478 ST बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   19 नरेश(Self) MP-44-006-015-002/14 ST रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL025013 Credited 26/12/2017   20 सुशीलकुमार(Self) MP-44-006-015-002/34 OTHER रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   21 भल्‍लू MP-44-006-015-002/392 ST रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   22 जमुनाप्रसाद(Self) MP-44-006-015-002/42 OTHER रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   23 सुरेश सिंह MP-44-006-015-002/420 ST रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   24 मथिलाबाई MP-44-006-015-002/420 ST रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   25 शकुन बाई(Wife) MP-44-006-015-002/421 OTHER रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   26 कल्लू(Self) MP-44-006-015-002/19 ST रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   27 दल्ला(Self) MP-44-006-015-002/21 OTHER रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   28 रविशंकर(Son) MP-44-006-015-001/243 OTHER बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   29 प्रेमलाल(Son) MP-44-006-015-001/204 ST बेरेली P P P A P P A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   30 मीना(Wife) MP-44-006-015-001/120 ST बेरेली P P P A P P A 5 110 550 0 0 550 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL007550 Credited 24/10/2016   31 शैलेन्द्र(Son) MP-44-006-015-001/169 OTHER बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   32 पारवती(Wife) MP-44-006-015-001/457 ST बेरेली P P A A A A A 2 110 220 0 0 220 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   33 कुृष्णकुमार(Son) MP-44-006-015-001/169 OTHER बेरेली P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   34 निरंजन(Self) MP-44-006-015-002/303-A OTHER रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   35 झुर्री बाई(Wife) MP-44-006-015-001/63-A ST बेरेली P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   36 केशर बाई(Wife) MP-44-006-015-002/18 ST रामपुर P P P A P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL007550 Credited 24/10/2016   कुल हाजिरी 35 35 33 0 27 26 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9350 प्रदाय राशि अन्य 10120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19470 प्रति मजदुर औसत 540.8333

कुल मानव दिवस : 177