मस्टर रोल संख्या : 5711	तारीख से : 22/07/2017    तारीख को : 28/07/2017	: 13/015    स्वीकृति दिनॉंक : 05/06/2017
कार्य-संहित : 1744006015/IF/22012034351610	कार्य का नाम : Vraksharopan kary - Mitti Parikshhan kendra Prisar,Rampur. (1744006015/IF/22012034351610)

Measurement Book Detail

MB NO.  1628        Page NO.  17

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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 कल्लू(Self) MP-44-006-015-002/19 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   2 जानी बाई MP-44-006-015-002/381 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   3 पटवारी MP-44-006-015-002/381 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   4 राजकुमारी बाई MP-44-006-015-002/392 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   5 रज्‍जूलाल MP-44-006-015-002/395 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   6 प्रेमबाई MP-44-006-015-002/397 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   7 लक्ष्‍मी बाई MP-44-006-015-002/398 ST रामपुर P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   8 लाला प्रसाद MP-44-006-015-002/398 ST रामपुर A A A A A A P 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   9 बिसरती MP-44-006-015-002/400 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   10 जमुनाप्रसाद(Self) MP-44-006-015-002/42 OTHER रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   11 सुमंत्री बाई(Wife) MP-44-006-015-001/210 OTHER बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   12 शम्भू(Self) MP-44-006-015-002/17 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   13 रामरती(Wife) MP-44-006-015-002/17 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   14 मथिलाबाई MP-44-006-015-002/420 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   15 शकुन बाई(Wife) MP-44-006-015-002/421 OTHER रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   16 सुम्मा बाई(Wife) MP-44-006-015-002/6 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   17 बेडी लाल(Self) MP-44-006-015-001/464 ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL033909 Credited 14/09/2017   18 लछ्मी बाई(Wife) MP-44-006-015-001/464 ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL033909 Credited 14/09/2017   19 सिद्वार्थ MP-44-006-015-001/322 ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   20 ववली(Self) MP-44-006-015-001/19 ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   21 सविता(Self) MP-44-006-015-001/37-A ST बेरेली P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   22 अशोक कुमार(Self) MP-44-006-015-002/6 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   23 नीरजप्रसाद(Son) MP-44-006-015-002/42 OTHER रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   24 केशर बाई(Wife) MP-44-006-015-002/18 ST रामपुर P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006015WL022260 Credited 31/07/2017   कुल हाजिरी 23 23 23 0 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20700 प्रति मजदुर औसत 862.5

कुल मानव दिवस : 138