मस्टर रोल संख्या : 14304	तारीख से : 24/10/2019    तारीख को : 30/10/2019	: 141845/14    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1744006013/RC/22012034436601	कार्य का नाम : सी सी रोड एंड नाली निर्माण कार्य अत्तु कोल के घर से रामदास के घर की ओर (1744006013/RC/22012034436601)

Measurement Book Detail

MB NO.  25        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 ANIL(Self) MP-44-006-013-002/100-A OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   2 बंशी(Self) MP-44-006-013-002/105 SC बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   3 रनका बाई(Wife) MP-44-006-013-002/120 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   4 मीना(Wife) MP-44-006-013-002/121 SC बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   5 जयराम(Self) MP-44-006-013-002/149 ST बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   6 अमता बाई(Wife) MP-44-006-013-002/169-A OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   7 कल्लो बाई(Wife) MP-44-006-013-002/17 SC बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   8 सतूला बाई(Wife) MP-44-006-013-002/18 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   9 दद्दूराम(Self) MP-44-006-013-002/112 ST बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   10 कुवारी बाई(Wife) MP-44-006-013-002/112 ST बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   11 सुभंगा बाई(Wife) MP-44-006-013-002/3 SC बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   12 रानी बाई(Wife) MP-44-006-013-002/63 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   13 भुन्टी बाई(Wife) MP-44-006-013-002/82 OTHER बिहरिया P P P P A A A 4 121 484 0 0 484 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   14 बालकिशन(Self) MP-44-006-013-002/83 SC बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   15 राजेन्द्र(Self) MP-44-006-013-002/85 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   16 आदित्य(Self) MP-44-006-013-002/48 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   17 उत्तम सिंह(Self) MP-44-006-013-002/54 ST बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   18 राजू(Self) MP-44-006-013-002/36 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   19 PRAHALAD(Self) MP-44-006-013-002/152-A ST बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   20 आशाराम(Self) MP-44-006-013-002/194-A OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   21 BISARTI BAI(Wife) MP-44-006-013-002/100-A OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL037404 Credited 22/11/2019   22 अजय(Self) MP-44-006-013-002/214-C OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   23 अनिल कुमार(Son) MP-44-006-013-002/216 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   24 राजेश(Son) MP-44-006-013-002/119 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL037404 Credited 25/11/2019   25 लौंगा(Wife) MP-44-006-013-002/54 ST बिहरिया P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL037404 Credited 25/11/2019   26 विनय कुमर(Self) MP-44-006-013-002/1 OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   27 RAJENDRA(Self) MP-44-006-013-002/30-A OTHER बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 25/11/2019   28 सुकबरिया(Wife) MP-44-006-013-002/20 ST बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   29 दुइजी(Wife) MP-44-006-013-002/105 SC बिहरिया P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL037404 Credited 22/11/2019   कुल हाजिरी 29 29 29 29 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4356 प्रदाय राशि अनुसूचित जनजाति 5082 प्रदाय राशि अन्य 11374

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20812 प्रति मजदुर औसत 717.6552

कुल मानव दिवस : 172