मस्टर रोल संख्या : 31863	तारीख से : 22/01/2022    तारीख को : 28/01/2022	: 1744006/2021-2022/583497/AS    स्वीकृति दिनॉंक : 02/01/2022
कार्य-संहित : 1744006015/AV/22012034612040	कार्य का नाम : बॉउंड्री वाल निर्माण कार्य मॉडल स्कूल बरेली (1744006015/AV/22012034612040)

Measurement Book Detail

MB NO.  130        Page NO.  8

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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 P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   2 सरोज बाई(Wife) MP-44-006-015-001/103 ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   3 मुन्नी बाई(Wife) MP-44-006-015-001/105 SC बेरेली P P P A A P A 4 160 640 0 0 640 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 14/02/2022   4 कल्लू बाई(Wife) MP-44-006-015-001/106 ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   5 ज्ञान बार्इ(Wife) MP-44-006-015-001/109 ST बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   6 संजो बाई(Wife) MP-44-006-015-001/111 ST बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 27/02/2022   7 उपेन्द्र(Son) MP-44-006-015-001/127 OTHER बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   8 अनीता बाई(Wife) MP-44-006-015-001/136-A ST बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   9 भागवती बाई MP-44-006-015-001/166 ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   10 कोमल MP-44-006-015-001/166 ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   11 हरी लाल(Self) MP-44-006-015-001/40 ST बेरेली P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   12 राजकुमार्(Son) MP-44-006-015-001/441 ST बेरेली P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   13 प्रभंुलाल(Self) MP-44-006-015-001/67 SC बेरेली P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 14/02/2022   14 मगावाइ(Wife) MP-44-006-015-001/67 SC बेरेली P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 14/02/2022   15 सुग्रीवप्रसाद कोल(Self) MP-44-006-015-001/77 ST बेरेली P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   16 मेमबाई MP-44-006-015-002/433 ST रामपुर P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   17 भाईलाल MP-44-006-015-002/433 ST रामपुर P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   18 मनीश(Self) MP-44-006-015-001/109-B ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   19 लली बाई MP-44-006-015-001/34 OTHER बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   20 आशीष(Son) MP-44-006-015-001/245 OTHER बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   21 नरेन्द्र (Son) MP-44-006-015-001/357 OTHER बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   22 रोशनी बाई(Wife) MP-44-006-015-001/41-A ST बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   23 नीतू बाई.(Wife) MP-44-006-015-001/70-A ST बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   24 अजय कुमार(Self) MP-44-006-015-001/140-A ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   25 ममता बाई(Wife) MP-44-006-015-001/136-B ST बेरेली P P A A A P A 3 160 480 0 0 480 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006015WL097928 Credited 26/02/2022   26 राजकुमारी(Wife) MP-44-006-015-001/77 ST बेरेली P P A A A P A 3 160 480 0 0 480 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   27 सरोज बाई(Wife) MP-44-006-015-001/76-A ST बेरेली P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   28 घसीटा बाई(Wife) MP-44-006-015-001/140-A ST बेरेली P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL097928 Credited 26/02/2022   कुल हाजिरी 28 28 17 0 0 22 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 12960 प्रदाय राशि अन्य 2880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17280 प्रति मजदुर औसत 617.1429

कुल मानव दिवस : 108