मस्टर रोल संख्या : 22789	तारीख से : 13/10/2021    तारीख को : 19/10/2021	: 8/c    स्वीकृति दिनॉंक : 20/08/2021
कार्य-संहित : 1744006015/RC/22012034581432	कार्य का नाम : सी सी रोड मरम्मत एवं नाली निर्माण कार्य लक्ष्मी त्रिपाठी के घर से नरेश द्विवेदी के घर की ओर " (1744006015/RC/22012034581432)

Measurement Book Detail

MB NO.  129        Page NO.  1

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 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 रामकेश(Self) MP-44-006-015-001/103 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   2 विशाली राम(Self) MP-44-006-015-001/109 ST बेरेली P P A A A A A 2 152 304 0 0 304 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   3 उपेन्द्र(Son) MP-44-006-015-001/127 OTHER बेरेली P P A P P A A 4 152 608 0 0 608 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 24/12/2021   4 अनिल(Self) MP-44-006-015-001/461 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   5 Narayan(Self) MP-44-006-015-001/52-A OTHER बेरेली P P A P P A A 4 152 608 0 0 608 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 24/12/2021   6 मगावाइ(Wife) MP-44-006-015-001/67 SC बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   7 गोमतीवाई(Wife) MP-44-006-015-001/74 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   8 मीनू बाई(Wife) MP-44-006-015-001/109-B ST बेरेली P P A A A A A 2 152 304 0 0 304 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   9 सुषमा(Wife) MP-44-006-015-001/9 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   10 सिद्वार्थ MP-44-006-015-001/322 ST बेरेली P P A P P A A 4 152 608 0 0 608 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   11 सविता(Self) MP-44-006-015-001/37-A ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   12 गुड्डी बाई(Wife) MP-44-006-015-001/35-A OTHER बेरेली P P A P P A A 4 152 608 0 0 608 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 24/12/2021   13 रविशंकर(Son) MP-44-006-015-001/243 OTHER बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 24/12/2021   14 अजीत(Self) MP-44-006-015-001/466 ST बेरेली P P A P P A A 4 152 608 0 0 608 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   15 शीलाबाई MP-44-006-015-001/444 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   16 जानकी(Wife) MP-44-006-015-001/461 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   17 नीतू बाई.(Wife) MP-44-006-015-001/70-A ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   18 रीता बाई(Wife) MP-44-006-015-001/75-A ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   19 प्रेम्बाई(Wife) MP-44-006-015-001/466 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   20 अनीता(Wife) MP-44-006-015-001/109-A ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   21 मीना(Daughter) MP-44-006-015-001/70 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   22 रामभजंन(Son) MP-44-006-015-001/9 ST बेरेली P A A A A A A 1 152 152 0 0 152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL069141 Credited 26/10/2021   23 लच्छो बाई(Wife) MP-44-006-015-001/48 ST बेरेली P A A A A A A 1 152 152 0 0 152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL069141 Credited 26/10/2021   24 अश्लेखा बाई(Daughter) MP-44-006-015-001/48 ST बेरेली P A A A A A A 1 152 152 0 0 152 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL069141 Credited 26/10/2021   25 पूसाबाइ(Wife) MP-44-006-015-001/79 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   26 आरतीवाइ(Wife) MP-44-006-015-001/81 SC बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   27 शकुन बाई(Wife) MP-44-006-015-001/17 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   28 अजय कुमार(Son) MP-44-006-015-001/203 ST बेरेली P P A P P A A 4 152 608 0 0 608 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   29 रेखा बाई(Wife) MP-44-006-015-001/112-A ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   30 भूरीबाइ(Wife) MP-44-006-015-001/69 SC बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   31 सोम बाई(Wife) MP-44-006-015-001/113 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   32 अभिलाशा(Wife) MP-44-006-015-001/441 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   33 सरोज बाई(Wife) MP-44-006-015-001/76-A ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   34 आकाश(Son) MP-44-006-015-001/259-A OTHER बेरेली P P A A A A A 2 152 304 0 0 304 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 24/12/2021   35 मन्नी(Daughter) MP-44-006-015-001/75 SC बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   36 pooja(Daughter) MP-44-006-015-001/5 ST बेरेली P A A A A A A 1 152 152 0 0 152 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL069141 Credited 26/10/2021   कुल हाजिरी 36 9 0 6 6 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 608 प्रदाय राशि अनुसूचित जनजाति 5776 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8664 प्रति मजदुर औसत 240.6667

कुल मानव दिवस : 57