मस्टर रोल संख्या : 1181	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 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.  58

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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 भाना बाई(Self) MP-44-006-013-002/10 SC बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   2 रनका बाई(Wife) MP-44-006-013-002/120 OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   3 मीना(Wife) MP-44-006-013-002/121 SC बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   4 चम्मूलाल(Self) MP-44-006-013-002/147 ST बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   5 जयराम(Self) MP-44-006-013-002/149 ST बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   6 अमता बाई(Wife) MP-44-006-013-002/169-A OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   7 विजय्(Self) MP-44-006-013-002/201-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   8 मनीश(Self) MP-44-006-013-002/245-B OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   9 SANJAY(Self) MP-44-006-013-002/300-B OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   10 भल्‍लूलाल(Son) MP-44-006-013-002/44 SC बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   11 अशोक कुमार(Self) MP-44-006-013-002/73 OTHER बिहरिया P A A A A A A 1 140 140 0 0 140 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   12 बालकिशन(Self) MP-44-006-013-002/83 SC बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   13 मिथिला(Wife) MP-44-006-013-002/85 OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   14 रजनीश्(Self) MP-44-006-013-002/245-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   15 लायची बाई(Wife) MP-44-006-013-002/175-B OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   16 श्याम बाई MP-44-006-013-002/169-B OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   17 रामकली(Wife) MP-44-006-013-002/11 OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   18 MUKESH(Son) MP-44-006-013-002/185 OTHER बिहरिया P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL004249 Credited 27/05/2020   19 इमरती(Wife) MP-44-006-013-002/104 OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL004249 Credited 27/05/2020   20 शकुनत्ला(Wife) MP-44-006-013-002/201-A OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   21 अनिल कुमार(Son) MP-44-006-013-002/216 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   22 सोमवति(Wife) MP-44-006-013-002/42-A ST बिहरिया P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL004249 Credited 27/05/2020   23 राजेश(Wife) MP-44-006-013-002/169-B OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL004249 Credited 27/05/2020   24 दिनेश(Self) MP-44-006-013-002/160 OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL004249 Credited 27/05/2020   25 मुन्नी बाई(Wife) MP-44-006-013-002/190 OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   26 विनय कुमर(Self) MP-44-006-013-002/1 OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   27 ITVARIYA BAI(Wife) MP-44-006-013-002/69-A ST बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   28 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 1744006013WL004249 Credited 27/05/2020   29 संत् रा(Wife) MP-44-006-013-002/77-A ST बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   30 कुसुम(Wife) MP-44-006-013-002/102 OTHER बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL004249 Credited 27/05/2020   कुल हाजिरी 30 29 11 10 10 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1120 प्रदाय राशि अनुसूचित जनजाति 2240 प्रदाय राशि अन्य 10360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13720 प्रति मजदुर औसत 457.3333

कुल मानव दिवस : 98