मस्टर रोल संख्या : 27649	तारीख से : 23/02/2021    तारीख को : 28/02/2021	: 2432musa    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1745006031/RC/22012034554067	कार्य का नाम : aproch road musamundi-gorkhpur mang se tulsi ghat tak (1745006031/RC/22012034554067)

Measurement Book Detail

MB NO.  107        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 परमुलाल MP-45-006-030-001/395 OTHER धावाडोंगरी (बम्हनी ) P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   2 अशोक MP-45-006-031-002/216 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   3 कैलाश0 MP-45-006-031-002/292 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   4 भगवन्‍ता MP-45-006-031-002/320 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   5 लालत.0 MP-45-006-031-002/328 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   6 प्रेमलाल MP-45-006-031-002/335 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   7 मीना MP-45-006-031-002/335 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   8 श्‍यांम लाल MP-45-006-031-002/339 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   9 अमरवती MP-45-006-031-002/307 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   10 जयपाल0 MP-45-006-031-002/361 ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 20/03/2021   11 लल्‍लू MP-45-006-031-002/381 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   12 विरानंसिंह MP-45-006-031-002/407 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   13 धनिया MP-45-006-031-002/410 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   14 जगोतिन MP-45-006-031-002/411 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   15 रामकली MP-45-006-031-002/423 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   16 DEVI SINGH(Self) MP-45-006-031-002/456-A ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   17 चैनसिंह MP-45-006-031-002/495 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   18 रतनंसिंह MP-45-006-031-002/498 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   19 अमरबती(Wife) MP-45-006-031-002/512-A ST मूसामुण्डी P P P P X X 4 180 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   20 बतसिया MP-45-006-031-002/517 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   21 पंवन MP-45-006-031-002/520 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   22 भगवनिया(Self) MP-45-006-031-002/555 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   23 कवल सिहं(Self) MP-45-006-031-002/717 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   24 राध्‍ो MP-45-006-032-002/29 OTHER माध ोपुर P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   25 CHOTI BAI(Self) MP-45-006-031-002/318-A ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   26 राजकुमारी(Sister) MP-45-006-031-002/437-A OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1745006WL098899 Credited 19/03/2021   27 Shrimati MP-45-006-031-001/371-C ST मूसामुण्डी रै० P P P P P X 5 180 900 0 0 900 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   28 देवानंद(Self) MP-45-006-031-002/297-A ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   29 RADHA(Granddaughter) MP-45-006-031-002/507 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   30 PRIYANKA(Daughter-in-Law) MP-45-006-031-002/259 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   31 संतोष(Self) MP-45-006-031-001/328-A ST मूसामुण्डी रै० P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   32 हेमराज(Self) MP-45-006-031-002/587-A ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   33 अनीता बाई(Wife) MP-45-006-031-002/309 ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 19/03/2021   34 बेलाबाई MP-45-006-031-002/386 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   35 अन्‍नू (Self) MP-45-006-031-002/459-A ST मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   36 सुमित(Son) MP-45-006-031-001/392 OTHER मूसामुण्डी रै० P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   37 SATTO BAI(Self) MP-45-006-031-002/288 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   38 Somvati(Wife) MP-45-006-031-002/532-A OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL098899 Credited 18/03/2021   39 गदियाबाई MP-45-006-031-002/566 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL098899 Credited 18/03/2021   40 भंदिया बाई MP-45-006-031-002/568 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL098899 Credited 18/03/2021   41 महरिनबाई MP-45-006-031-002/516 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL098899 Credited 18/03/2021   42 SARITA BAI(Wife) MP-45-006-031-002/600 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL098899 Credited 18/03/2021   43 शिवलाल MP-45-006-031-002/386 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL098899 Credited 18/03/2021   44 फूला बाई(Wife) MP-45-006-031-002/339 OTHER मूसामुण्डी P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL098899 Credited 18/03/2021   कुल हाजिरी 44 44 44 44 43 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 36720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1067.7273

कुल मानव दिवस : 261