मस्टर रोल संख्या : 4160	तारीख से : 27/04/2021    तारीख को : 03/05/2021	: 11/0015    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006015/RC/22012034468481	कार्य का नाम : CC Road and nali nirman karya ruplala kol ke ghar se mukhya sadak ki or (1744006015/RC/22012034468481)

Measurement Book Detail

MB NO.  3093        Page NO.  64

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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 रूप् लाल(Self) MP-44-006-015-001/140 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   2 मन्जू(Self) MP-44-006-015-001/143 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   3 मुलिमा(Wife) MP-44-006-015-001/143 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   4 सुशील(Self) MP-44-006-015-001/162-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   5 कोमल MP-44-006-015-001/166 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   6 राज कुमार(Self) MP-44-006-015-001/41-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   7 अनिल(Self) MP-44-006-015-001/461 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   8 शिवशंकर(Self) MP-44-006-015-001/91 OTHER बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   9 योगेश(Self) MP-44-006-015-002/38-A OTHER रामपुर A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   10 जयराम(Self) MP-44-006-015-001/76-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   11 शकुन बाई(Wife) MP-44-006-015-002/421 OTHER रामपुर A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   12 दीना(Self) MP-44-006-015-002/8 ST रामपुर A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   13 उमेश कुमार(Self) MP-44-006-015-001/103-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   14 कन्हैया(Self) MP-44-006-015-001/191-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   15 रोशनी बाई(Wife) MP-44-006-015-001/41-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   16 दीना बाई(Wife) MP-44-006-015-002/38-A OTHER रामपुर A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   17 आनन्द (Self) MP-44-006-015-001/172-B ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   18 SUDHA BAI(Wife) MP-44-006-015-002/38-B OTHER रामपुर A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   19 रीता बाई(Wife) MP-44-006-015-001/75-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   20 जानकी(Wife) MP-44-006-015-001/461 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   21 अजय कुमार(Self) MP-44-006-015-001/140-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   22 गनेश(Self) MP-44-006-015-001/43 ST बेरेली A A A A A A A 0 120 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358   23 श्रवण कुमार(Son) MP-44-006-015-001/263-A OTHER बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   24 AJAY KUMAR(Self) MP-44-006-015-002/38-B OTHER रामपुर A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/06/2021   25 रंजीत कुमार कोल(Self) MP-44-006-015-001/75-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   26 शीला बाई MP-44-006-015-001/43 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   27 क्रांती बाई(Wife) MP-44-006-015-001/162-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   28 तिज्जो बाई(Wife) MP-44-006-015-001/140 ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   29 घसीटा बाई(Wife) MP-44-006-015-001/140-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   30 सरोज बाई(Wife) MP-44-006-015-001/76-A ST बेरेली A P P P A P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL011358 Credited 11/05/2021   कुल हाजिरी 0 29 29 29 0 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13200 प्रदाय राशि अन्य 4200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17400 प्रति मजदुर औसत 580

कुल मानव दिवस : 145