मस्टर रोल संख्या : 20380	तारीख से : 15/02/2020    तारीख को : 21/02/2020	: 18/15/08/2    स्वीकृति दिनॉंक : 15/08/2017
कार्य-संहित : 1744006013/RC/22012034368170	कार्य का नाम : SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)

Measurement Book Detail

MB NO.  1626        Page NO.  86

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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 RAJENDRA(Self) MP-44-006-013-001/154-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   2 नंदू यादव(Self) MP-44-006-013-001/254 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   3 अनंतराम(Self) MP-44-006-013-001/266 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   4 रामभउ MP-44-006-013-001/299 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   5 baldev(Self) MP-44-006-013-001/346-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   6 मुन्नी बाई(Wife) MP-44-006-013-001/347 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 10/04/2020   7 लाइची बाई(Wife) MP-44-006-013-001/366 SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 10/04/2020   8 sanjo bai(Wife) MP-44-006-013-001/366-A SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   9 सुखदेव प्रसाद(Self) MP-44-006-013-001/378 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   10 सुशील(Self) MP-44-006-013-001/475-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 10/04/2020   11 VRANDAWAN(Self) MP-44-006-013-001/506-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   12 JAYLAL(Self) MP-44-006-013-001/339-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 10/04/2020   13 SHASHI BAI(Wife) MP-44-006-013-001/317-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   14 राजू(Self) MP-44-006-013-001/267 SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 10/04/2020   15 प्यारेलला(Self) MP-44-006-013-001/353 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   16 SANTOSS(Self) MP-44-006-013-001/353-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   17 MUKESH(Self) MP-44-006-013-001/388-A SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   18 शारदा(Self) MP-44-006-013-001/548-A ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   19 rameshwar(Husband) MP-44-006-013-001/351 OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   20 SHANTI(Wife) MP-44-006-013-001/316-B ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   21 Bhagvati(Wife) MP-44-006-013-001/301-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   22 CHOKHE LAL(Self) MP-44-006-013-001/317-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   23 RAJENDRA(Self) MP-44-006-013-001/313-A OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   24 द्रोपती बाई(Wife) MP-44-006-013-001/283 ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   25 rajesh(Self) MP-44-006-013-001/299-B OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL056039 Credited 15/04/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3120 प्रदाय राशि अनुसूचित जनजाति 2340 प्रदाय राशि अन्य 14040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19500 प्रति मजदुर औसत 780

कुल मानव दिवस : 150