मस्टर रोल संख्या : 6975	तारीख से : 30/01/2018    तारीख को : 05/02/2018	: 981    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1710005037/RC/22012034381095	कार्य का नाम : सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)

Measurement Book Detail

MB NO.  04        Page NO.  3

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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 राजकुमार(Self) MP-10-005-037-002/26 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   2 रामसखी(Wife) MP-10-005-037-002/26 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   3 सेमंगा(Wife) MP-10-005-037-002/9 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   4 सुमित्रा MP-10-005-037-002/9 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   5 हीरा(Self) MP-10-005-037-003/11 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   6 गिरजा(Wife) MP-10-005-037-003/11 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   7 तुलासी(Self) MP-10-005-037-003/14 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   8 सुमतरानी(Wife) MP-10-005-037-003/14 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   9 गुडडू(Son) MP-10-005-037-003/14 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   10 अमिता(Daughter) MP-10-005-037-003/14 OTHER लमनऊ A A A A A A A 0 172 0 0 0 0       1710005037WL112216   11 कमलेश(Son) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032       1710005037WL112216 Credited 06/02/2018   12 हल्की(Daughter) MP-10-005-037-003/22 OTHER लमनऊ A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA सी0बी0आई0दलपतपुर 282029 1710005037WL112216   13 meena(Wife) MP-10-005-037-003/105 OTHER लमनऊ A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA CBI दलपतपुर 0282029 1710005037WL112216   14 कल्पना(Wife) MP-10-005-037-003/105 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   15 hailka(Son) MP-10-005-037-003/21 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   16 बलराम(Self) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   17 भारती(Wife) MP-10-005-037-003/107 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   18 सुरेन्द्र(Self) MP-10-005-037-003/105 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   19 जाली(Self) MP-10-005-037-002/1 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   20 सिवरानी(Wife) MP-10-005-037-002/1 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   21 जगता(Self) MP-10-005-037-002/105 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   22 रीना(Wife) MP-10-005-037-002/105 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   23 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   24 गेदा(Wife) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 1710005037WL112216 Credited 06/02/2018   25 मलखान(Self) MP-10-005-037-002/7 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   26 राजरानी(Wife) MP-10-005-037-002/7 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   27 भूरे(Self) MP-10-005-037-002/84 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   28 नीमा(Wife) MP-10-005-037-002/84 ST तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   29 मुन्नू(Self) MP-10-005-037-002/85 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   30 सन्तोषरानी(Wife) MP-10-005-037-002/85 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 1710005037WL112216 Credited 06/02/2018   31 जाहर(Self) MP-10-005-037-003/45 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   32 गोरी(Son) MP-10-005-037-003/45 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   33 खटटी(Self) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   34 पार्वती(Wife) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   35 बूटे(Self) MP-10-005-037-003/69 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   36 कीर्ति(Wife) MP-10-005-037-003/69 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL129767 Credited 03/02/2019   37 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   38 वेवी(Wife) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   39 लक्ष्मन(Self) MP-10-005-037-002/80 OTHER तिन्सी A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216   40 कमलारानी(Wife) MP-10-005-037-002/80 OTHER तिन्सी A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216   41 कमलेश(Self) MP-10-005-037-003/110 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   42 राजकुूमारी(Wife) MP-10-005-037-003/110 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   43 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   44 गुडडी(Wife) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   45 रामा बाई(Wife) MP-10-005-037-002/46 OTHER तिन्सी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL112216 Credited 06/02/2018   46 सदारानी(Wife) MP-10-005-037-003/45 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   47 देवसींग(Son) MP-10-005-037-003/45 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   48 वन्दू(Son) MP-10-005-037-003/22 OTHER लमनऊ A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216   49 नन्नी(Wife) MP-10-005-037-003/21 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   50 आनंदी(Self) MP-10-005-037-003/22 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   51 रामरानी?(Wife) MP-10-005-037-003/22 OTHER लमनऊ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL112216 Credited 06/02/2018   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12384 प्रदाय राशि अन्य 34056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 910.5883

कुल मानव दिवस : 270