मस्टर रोल संख्या : 21663	तारीख से : 20/03/2020    तारीख को : 25/03/2020	: 12a    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1744006013/WH/22012034439712	कार्य का नाम : talab jeeurdhar karya ganpat talaiya (1744006013/WH/22012034439712)

Measurement Book Detail

MB NO.  1626        Page NO.  22

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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 shankhi bai(Wife) MP-44-006-013-002/246-A ST बिहरिया P P A A A A 2 130 260 0 0 260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006WL060264 Credited 09/04/2020   2 रेखा(Wife) MP-44-006-013-002/35 SC बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL060264 Credited 16/04/2020   3 रामसुजान(Son) MP-44-006-013-002/226 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   4 मनोहर(Self) MP-44-006-013-002/19 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   5 कंधी लाल(Son) MP-44-006-013-002/204 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   6 विधिप्रकाश(Self) MP-44-006-013-002/70 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   7 कुंवर लाल(Self) MP-44-006-013-002/71 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   8 कमलेश(Self) MP-44-006-013-002/72 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 15/04/2020   9 MANJO BAI(Wife) MP-44-006-013-002/84-B OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   10 कोैशल बाई(Wife) MP-44-006-013-002/118 ST बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 15/04/2020   11 रामदास(Self) MP-44-006-013-002/145 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   12 प्रहलाद(Self) MP-44-006-013-002/181 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   13 प्रमोद(Self) MP-44-006-013-002/208-A OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   14 अवसर लाल(Self) MP-44-006-013-002/222 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   15 Manchuram(Self) MP-44-006-013-002/155-A ST बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   16 RAMCHARAN(Self) MP-44-006-013-002/185-A OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   17 अच्छेलाल(Wife) MP-44-006-013-002/178 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   18 नरेन्द्(Self) MP-44-006-013-002/129-A OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   19 JAYKUMAR(Self) MP-44-006-013-002/169-C OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   20 MAHESH(Self) MP-44-006-013-002/167-B OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL061003 Credited 12/05/2020   21 KAUSHILYA BAI(Wife) MP-44-006-013-002/167-B OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 15/04/2020   22 जितेन्द्र कुमार(Self) MP-44-006-013-002/112-A ST बिहरिया P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL060264 Credited 10/04/2020   23 RAMBHAROSH(Self) MP-44-006-013-002/122-A OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   24 लक्ष्मण(Self) MP-44-006-013-002/122 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   25 KAUSHILYA BAI(Self) MP-44-006-013-002/64-A ST बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 16/04/2020   26 गोमती(Wife) MP-44-006-013-002/46 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL060264 Credited 15/04/2020   27 अभिषेक राज(Self) MP-44-006-013-002/97-B OTHER बिहरिया P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL060264 Credited 10/04/2020   28 इमरती(Wife) MP-44-006-013-002/104 OTHER बिहरिया P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL060264 Credited 15/04/2020   29 ANJNA BAI(Wife) MP-44-006-013-002/234-A OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   30 poonam(Wife) MP-44-006-013-002/156-A ST बिहरिया A P A A A A 1 130 130 0 0 130 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL060264 Credited 15/04/2020   31 OMTI BAI(Wife) MP-44-006-013-002/122-A OTHER बिहरिया P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL060264 Credited 10/04/2020   32 फूलचंद(Self) MP-44-006-013-002/137-B OTHER बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   33 संत् रा(Wife) MP-44-006-013-002/77-A ST बिहरिया P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL060264 Credited 13/04/2020   कुल हाजिरी 32 33 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 260 प्रदाय राशि अनुसूचित जनजाति 1690 प्रदाय राशि अन्य 6500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8450 प्रति मजदुर औसत 256.0606

कुल मानव दिवस : 65