मस्टर रोल संख्या : 20999	तारीख से : 03/03/2020    तारीख को : 09/03/2020	: 08h    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006013/WH/22012034439702	कार्य का नाम : talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)

Measurement Book Detail

MB NO.  1616        Page NO.  97

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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 SHYAMKISHOR(Self) MP-44-006-013-001/513-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006013WL058005 Credited 16/04/2020   2 bihari(Self) MP-44-006-013-001/469-C ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   3 जगदम्बा(Self) MP-44-006-013-001/482 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   4 लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   5 राजेन्द्र(Self) MP-44-006-013-001/466 ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   6 भानमती(Wife) MP-44-006-013-001/466 ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   7 बालकिशन(Self) MP-44-006-013-001/551-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   8 जुगलकिशोर(Self) MP-44-006-013-001/560-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   9 PARVATEE BAI(Wife) MP-44-006-013-001/583-B SC ठिर्री P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 15/04/2020   10 VISHNUPRASAD(Self) MP-44-006-013-001/612-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   11 छकोलीलाल MP-44-006-013-001/21 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   12 PREMLAL(Self) MP-44-006-013-001/265-A SC ठिर्री P P P P A P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   13 MAYABAI(Wife) MP-44-006-013-001/299 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   14 गुडडा(Son) MP-44-006-013-001/300 ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   15 जम्मन(Self) MP-44-006-013-001/331 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   16 पुष्पा बाई(Self) MP-44-006-013-001/337 SC ठिर्री P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   17 कन्छेदी(Self) MP-44-006-013-001/349 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   18 गनेश प्रसाद(Self) MP-44-006-013-001/354 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   19 सिया बाई(Wife) MP-44-006-013-001/354 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   20 श्रीलाल(Self) MP-44-006-013-001/365 SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   21 SURESH(Self) MP-44-006-013-001/383-A ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   22 सरोज बाई(Wife) MP-44-006-013-001/320-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   23 JAY KUMAR(Self) MP-44-006-013-001/384-B OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   24 binni bai(Wife) MP-44-006-013-001/384-B OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   25 Chainu(Self) MP-44-006-013-001/546-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL058005 Credited 15/04/2020   26 रामकिशन(Self) MP-44-006-013-001/320-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   27 भूरी बाई(Others) MP-44-006-013-001/300 ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL058005 Credited 15/04/2020   28 SOM BAI(Wife) MP-44-006-013-001/21 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL058005 Credited 10/04/2020   29 वर्षा(Wife) MP-44-006-013-001/611-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL058005 Credited 10/04/2020   30 manoj kumar kol(Self) MP-44-006-013-001/612-C ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL058005 Credited 10/04/2020   31 आनन्द कुमार(Self) MP-44-006-013-001/611-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   32 SHANTI(Wife) MP-44-006-013-001/316-B ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   33 Sadhana bai(Wife) MP-44-006-013-001/546-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   34 RAKESH(Self) MP-44-006-013-001/469-B OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   35 RUKMESH(Self) MP-44-006-013-001/379-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   36 लालजी(Self) MP-44-006-013-001/575 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   37 SUNDAR(Self) MP-44-006-013-001/571-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 15/04/2020   38 OM PRAKASH(Son) MP-44-006-013-001/294-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 16/04/2020   39 उर्मिला बाई(Wife) MP-44-006-013-001/282 ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL058005 Credited 09/04/2020   कुल हाजिरी 39 39 39 39 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2600 प्रदाय राशि अनुसूचित जनजाति 7020 प्रदाय राशि अन्य 20280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29900 प्रति मजदुर औसत 766.6667

कुल मानव दिवस : 230