मस्टर रोल संख्या : 22687	तारीख से : 03/02/2021    तारीख को : 09/02/2021	: 1731006/2020-2021/488744/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1731006015/WC/22012034592879	कार्य का नाम : RFR_DHARAKHOH_चैक डेम निर्माण, मुल्‍लासिंग के खेत के पास, खमालपुर (1731006015/WC/22012034592879)

Measurement Book Detail

MB NO.  106        Page NO.  11

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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 सुकिया(Self) MP-31-006-015-003/102 ST खमालपुर P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   2 मनोती MP-31-006-015-003/105 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   3 पतीया MP-31-006-015-003/13 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   4 पार्वती MP-31-006-015-003/15 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   5 सुमरती MP-31-006-015-003/17 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   6 झुक्को MP-31-006-015-003/26 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   7 रनिया MP-31-006-015-003/28 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   8 हरी/ भैयालाल(Self) MP-31-006-015-003/34-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   9 राजारम/रामदीन MP-31-006-015-003/42 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   10 सन्तोबाइ्र MP-31-006-015-003/50 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   11 झमिया / मुंशी(Wife) MP-31-006-015-003/51 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   12 सुगंती MP-31-006-015-003/56 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   13 रामप्‍यारी / रामजी(Self) MP-31-006-015-003/69-A ST खमालपुर A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   14 रामनाथ MP-31-006-015-003/70 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   15 रामकली MP-31-006-015-003/71 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   16 मटली MP-31-006-015-003/72 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   17 समोती MP-31-006-015-003/73 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   18 बुंदीया MP-31-006-015-003/59 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   19 गुलिया MP-31-006-015-003/66 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   20 सुन्दर MP-31-006-015-003/76 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   21 सुम्‍मर / दल्‍लू(Wife) MP-31-006-015-003/78-a ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   22 SANTOSH(Self) MP-31-006-015-003/79-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   23 कस्तुरी MP-31-006-015-003/80 ST खमालपुर A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   24 कमला MP-31-006-015-003/88 ST खमालपुर A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   25 सुम्मी MP-31-006-015-003/9 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   26 सावन्या/बातू MP-31-006-015-003/91 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   27 ललीता MP-31-006-015-003/91 ST खमालपुर P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   28 फगनी MP-31-006-015-003/92 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   29 रूदिया MP-31-006-015-003/94 ST खमालपुर P A P A P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   30 NARAYAN(Self) MP-31-006-015-003/97-A SC खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   31 Anjali Kajle(Daughter) MP-31-006-015-003/69 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   32 MANTO(Wife) MP-31-006-015-003/84-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   33 SEVARAM(Self) MP-31-006-015-003/78-B ST खमालपुर A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   34 SUKHVATI(Wife) MP-31-006-015-003/79-A ST खमालपुर P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   35 सुगंती MP-31-006-015-003/44 ST खमालपुर P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   36 MITIYA(Wife) MP-31-006-015-003/47-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   37 LALITA(Wife) MP-31-006-015-003/76-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   38 SUSHILA MP-31-006-015-003/12 ST खमालपुर P P A A A P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   39 JAGODA(Wife) MP-31-006-015-003/94-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   40 जुगरी(Wife) MP-31-006-015-003/81 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL127643 Credited 18/03/2021   41 RITA KAKODIYA(Daughter) MP-31-006-015-003/42-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL127643 Credited 16/03/2021   42 सु्गरती(Wife) MP-31-006-015-003/73 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL127643 Credited 18/03/2021   43 ममता(Daughter-in-Law) MP-31-006-015-003/14 ST खमालपुर P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL127643 Credited 18/03/2021   44 मंगर/छननू MP-31-006-015-003/48 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   45 जैवंती(Wife) MP-31-006-015-003/82 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   46 AASHA(Wife) MP-31-006-015-003/20-A ST खमालपुर P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   47 सुगरती(Daughter-in-Law) MP-31-006-015-003/18 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   48 सावित्री MP-31-006-015-003/30 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   49 Rabilash(Son) MP-31-006-015-003/26 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   50 रमोली MP-31-006-015-003/33 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   51 रतन/रामलाल MP-31-006-015-003/44 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   52 नब्बू/मौजी MP-31-006-015-003/57 ST खमालपुर A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   53 सुक्को MP-31-006-015-003/4 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   54 SHANKAR(Self) MP-31-006-015-003/14-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   55 अनिता MP-31-006-015-003/38 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   56 रामप्‍यारी(Daughter-in-Law) MP-31-006-015-003/16 ST खमालपुर P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   57 LALITA(Wife) MP-31-006-015-003/97-A SC खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 16/03/2021   58 श्रीराम(Son) MP-31-006-015-003/81 ST खमालपुर A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL127643 Credited 18/03/2021   कुल हाजिरी 52 56 54 54 53 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 59090 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61370 प्रति मजदुर औसत 1058.1034

कुल मानव दिवस : 323