मस्टर रोल संख्या : 18684	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 1744006/2020-2021/424144/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594537	कार्य का नाम : CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)

Measurement Book Detail

MB NO.  125        Page NO.  46

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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 SUMAN(Wife) MP-44-006-013-001/154-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   2 मारू लाल MP-44-006-013-001/223 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   3 गोदाबाई(Wife) MP-44-006-013-001/223 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   4 राजकुमार(Self) MP-44-006-013-001/250 ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   5 नंदू यादव(Self) MP-44-006-013-001/254 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   6 बिंदो बाई(Self) MP-44-006-013-001/258-A ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   7 PREMLAL(Self) MP-44-006-013-001/265-A SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   8 पुष्पा बाई(Self) MP-44-006-013-001/337 SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   9 सिल्लो(Wife) MP-44-006-013-001/338 SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   10 मन्नूलाल(Self) MP-44-006-013-001/342 SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   11 कन्छेदी(Self) MP-44-006-013-001/349 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   12 RAJESH YADAV(Self) MP-44-006-013-001/373-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   13 MUKESH(Self) MP-44-006-013-001/419-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   14 प्रकाश(Self) MP-44-006-013-001/474 ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 28/01/2021   15 मंतू(Self) MP-44-006-013-001/545-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   16 बालकिशन(Self) MP-44-006-013-001/551-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   17 नरेश(Self) MP-44-006-013-001/461 ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   18 NARESH(Self) MP-44-006-013-001/583-B SC ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 28/01/2021   19 PARVATEE BAI(Wife) MP-44-006-013-001/583-B SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 28/01/2021   20 JAYLAL(Self) MP-44-006-013-001/339-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   21 SURESH(Self) MP-44-006-013-001/383-A ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   22 राजू(Self) MP-44-006-013-001/267 SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   23 SANTOSS(Self) MP-44-006-013-001/353-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   24 JAY KUMAR(Self) MP-44-006-013-001/384-B OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   25 GUDDA(Self) MP-44-006-013-001/614 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   26 काशी बाई(Wife) MP-44-006-013-001/383-B OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   27 MUKESH(Self) MP-44-006-013-001/388-A SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   28 रामदयाल(Self) MP-44-006-013-001/384-C OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   29 प्रेूमलाल(Self) MP-44-006-013-001/411 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   30 संजना(Wife) MP-44-006-013-001/276-B ST ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065543 Credited 27/01/2021   31 प्यारी बाई(Wife) MP-44-006-013-001/302 ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065543 Credited 27/01/2021   32 NANDINI(Wife) MP-44-006-013-001/282-A OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065543 Credited 27/01/2021   33 सुषमा बाई(Wife) MP-44-006-013-001/583-C SC ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065543 Credited 27/01/2021   34 KAMLESH(Self) MP-44-006-013-001/310-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL065543 Credited 27/01/2021   35 अखिलेश यादव(Self) MP-44-006-013-001/380-C OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   36 जिया लाल(Self) MP-44-006-013-001/349-B ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   37 SNEHLATA YADAV(Wife) MP-44-006-013-001/266-B OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   38 सुहाग बाई(Wife) MP-44-006-013-001/277-A ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   39 निरंजन(Self) MP-44-006-013-001/383-B OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   40 surekha(Wife) MP-44-006-013-001/310-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   41 गंगाराम(Self) MP-44-006-013-001/357 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   42 महेंद्र(Self) MP-44-006-013-001/583-C SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   43 VINOD(Self) MP-44-006-013-001/449-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   44 रामरती(Wife) MP-44-006-013-001/365 SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   45 लालजी(Self) MP-44-006-013-001/575 OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   46 जयराम(Self) MP-44-006-013-001/648-C ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   47 MUKESH YADAV(Self) MP-44-006-013-001/266-B OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   48 OM PRAKASH(Son) MP-44-006-013-001/294-A OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   49 Sonu(Son) MP-44-006-013-001/265-A SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   50 राजकुमारी(Wife) MP-44-006-013-001/267 SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   51 ANNATRAM(Self) MP-44-006-013-001/470-C ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   52 SUSHMA BAI(Wife) MP-44-006-013-001/470-C ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   53 SONU KOL(Self) MP-44-006-013-001/300-A OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   54 RESHMA(Daughter-in-Law) MP-44-006-013-001/304 ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL065543 Credited 27/01/2021   कुल हाजिरी 54 54 54 54 53 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9940 प्रदाय राशि अनुसूचित जनजाति 10220 प्रदाय राशि अन्य 23240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43400 प्रति मजदुर औसत 803.7037

कुल मानव दिवस : 310