मस्टर रोल संख्या : 18507	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 1744006/2020-2021/424147/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594504	कार्य का नाम : VISHAL TALAB VISTAREEKARAN (1744006013/WC/22012034594504)

Measurement Book Detail

MB NO.  125        Page NO.  56

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 shankhi bai(Wife) MP-44-006-013-002/246-A ST बिहरिया P P P P P P A 6 140 840 0 0 840 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006013WL065298 Credited 25/01/2021   2 mukesh(Self) MP-44-006-013-002/43-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   3 भल्‍लूलाल(Son) MP-44-006-013-002/44 SC बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   4 आदित्य(Self) MP-44-006-013-002/48 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   5 रूकमेश(Self) MP-44-006-013-002/52 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   6 राजाराम(Self) MP-44-006-013-002/206-B OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   7 रूकमणी(Wife) MP-44-006-013-002/21 ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   8 हेमंत्(Self) MP-44-006-013-002/210-A ST बिहरिया P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   9 रामसुजान(Son) MP-44-006-013-002/226 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   10 RAMBHAKT(Self) MP-44-006-013-002/23-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   11 प्यारे लाल(Self) MP-44-006-013-002/231 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   12 पुश्पेन्द्र(Self) MP-44-006-013-002/240-C ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   13 मंशाराम(Self) MP-44-006-013-002/113 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   14 कोैशल बाई(Wife) MP-44-006-013-002/118 ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   15 मीना(Wife) MP-44-006-013-002/121 SC बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   16 संतराम(Son) MP-44-006-013-002/161 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   17 केतकी बाई(Wife) MP-44-006-013-002/164-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   18 कल्लो बाई(Wife) MP-44-006-013-002/17 SC बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   19 सुखदेव(Self) MP-44-006-013-002/177 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   20 सुलोचना(Wife) MP-44-006-013-002/177 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   21 सतूला बाई(Wife) MP-44-006-013-002/18 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   22 कोशल किशोर(Self) MP-44-006-013-002/180 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   23 रामदास(Self) MP-44-006-013-002/145 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   24 नारायण प्रसाद(Self) MP-44-006-013-002/146 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   25 विश्राम(Self) MP-44-006-013-002/193 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   26 राजेन्द्र(Self) MP-44-006-013-002/143 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   27 अवसर लाल(Self) MP-44-006-013-002/222 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   28 Manchuram(Self) MP-44-006-013-002/155-A ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   29 DEVEEDEEN(Self) MP-44-006-013-002/137-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   30 उमेश(Self) MP-44-006-013-002/189-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   31 घसिटिया(Wife) MP-44-006-013-002/213 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   32 RAMCHARAN(Self) MP-44-006-013-002/185-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   33 VIJENDRA(Self) MP-44-006-013-002/202-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   34 जितेन्द्र कुमार(Self) MP-44-006-013-002/112-A ST बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 27/01/2021   35 RAMBHAROSH(Self) MP-44-006-013-002/122-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   36 आशाराम(Self) MP-44-006-013-002/194-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   37 MUKESH(Son) MP-44-006-013-002/185 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 27/01/2021   38 लक्ष्मण(Self) MP-44-006-013-002/184 OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 27/01/2021   39 हीरा बाई(Wife) MP-44-006-013-002/43 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 25/01/2021   40 GULAB BAI(Wife) MP-44-006-013-002/152-B ST बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 27/01/2021   41 SHYAM BAI(Self) MP-44-006-013-002/153-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 27/01/2021   42 भल्लू(Self) MP-44-006-013-002/3 SC बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 25/01/2021   43 meera bai(Wife) MP-44-006-013-002/30-A OTHER बिहरिया P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL065298 Credited 27/01/2021   44 मीरा MP-44-006-013-002/122 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   45 फूलचंद(Self) MP-44-006-013-002/137-B OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   46 सुनीता(Wife) MP-44-006-013-002/193 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   47 सुकबरिया(Wife) MP-44-006-013-002/20 ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   48 MUNNI BAI(Wife) MP-44-006-013-002/186-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   49 श्याम बाई(Wife) MP-44-006-013-002/143 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL065298 Credited 25/01/2021   कुल हाजिरी 49 49 49 48 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3360 प्रदाय राशि अनुसूचित जनजाति 7280 प्रदाय राशि अन्य 29680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40320 प्रति मजदुर औसत 822.8571

कुल मानव दिवस : 288