मस्टर रोल संख्या : 12440	तारीख से : 03/09/2020    तारीख को : 09/09/2020	: 1744006/2020-2021/297244/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1744006015/WC/22012034574164	कार्य का नाम : GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)

Measurement Book Detail

MB NO.  3093        Page NO.  15

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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 शिवकुमार(Self) MP-44-006-015-001/85 SC बेरेली P P P P P A P 6 110 660 0 0 660 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL046110 Credited 05/10/2020   2 जमुनाप्रसाद(Self) MP-44-006-015-002/42 OTHER रामपुर P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   3 शकुन बाई(Wife) MP-44-006-015-002/421 OTHER रामपुर P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   4 कंज बिहारी(Self) MP-44-006-015-001/268 SC बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   5 महेश(Self) MP-44-006-015-001/122-A OTHER बेरेली P P P P A A P 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   6 राजेन्द्र कुमार(Self) MP-44-006-015-001/189 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   7 मनोज कुमार(Self) MP-44-006-015-001/224 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   8 मल्लू राम(Self) MP-44-006-015-001/240 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   9 गुड्डी बाई(Wife) MP-44-006-015-001/240 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   10 गोपचंद्र MP-44-006-015-001/361 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   11 आशोक कुमार(Self) MP-44-006-015-001/39 ST बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   12 राज कुमार(Self) MP-44-006-015-001/41-A ST बेरेली A A A A A A P 1 110 110 0 0 110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   13 अनिल MP-44-006-015-001/438 OTHER बेरेली P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   14 राजेश बादी (Self) MP-44-006-015-001/453-A ST बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   15 शम्भू(Self) MP-44-006-015-001/198-A OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   16 इन्द्र कुमार(Self) MP-44-006-015-001/119 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   17 कान्ती बाई(Others) MP-44-006-015-001/189 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   18 सिद्वार्थ MP-44-006-015-001/322 ST बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   19 रेखा बाई(Self) MP-44-006-015-001/185-B OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   20 अजीत(Self) MP-44-006-015-001/466 ST बेरेली P A A A A A A 1 110 110 0 0 110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   21 प्रेमलाल(Son) MP-44-006-015-001/204 ST बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   22 अन्नो बाई(Wife) MP-44-006-015-001/453-A ST बेरेली P P P P P A P 6 110 660 0 0 660 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL046110 Credited 03/10/2020   23 लक्ष्मी(Wife) MP-44-006-015-001/268 SC बेरेली P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   24 प्रेम्बाई(Wife) MP-44-006-015-001/466 ST बेरेली P A A A A A A 1 110 110 0 0 110 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   25 मनीष(Son) MP-44-006-015-001/224 OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   26 ललता बाई(Self) MP-44-006-015-001/259-A OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   27 धनराज केवट(Self) MP-44-006-015-001/64-A OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   28 राज कुमार(Self) MP-44-006-015-001/137-A OTHER बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   29 पिंकी बाई(Wife) MP-44-006-015-001/78-A ST बेरेली P P P P P A P 6 110 660 0 0 660 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   30 झुर्री बाई(Wife) MP-44-006-015-001/63-A ST बेरेली P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL046110 Credited 05/10/2020   31 लक्ष्मी बाई(Wife) MP-44-006-015-001/141 ST बेरेली P A A A A A A 1 110 110 0 0 110 UNION BANK OF INDIA KUMHI UBIN0544761 1744006WL046110 Credited 03/10/2020   कुल हाजिरी 30 27 27 27 26 0 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1870 प्रदाय राशि अनुसूचित जनजाति 4950 प्रदाय राशि अन्य 11000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17820 प्रति मजदुर औसत 574.8387

कुल मानव दिवस : 162