मस्टर रोल संख्या : 18191	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 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.  37

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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 दूजी बाई(Wife) MP-44-006-015-001/200-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL063927 Credited 27/01/2021   2 शिवकुमार(Self) MP-44-006-015-001/85 SC बेरेली P P P P P A P 6 135 810 0 0 810 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006WL063927 Credited 27/01/2021   3 दालचन्द(Self) MP-44-006-015-001/200-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL063927 Credited 27/01/2021   4 बीका बाई(Wife) MP-44-006-015-001/36 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA 1744006WL063927 Credited 27/01/2021   5 राधा MP-44-006-015-001/359 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   6 राजेश(Self) MP-44-006-015-001/36 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   7 कैलाश(Self) MP-44-006-015-001/229-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   8 गोरा बाई(Wife) MP-44-006-015-001/229-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   9 मल्लू राम(Self) MP-44-006-015-001/240 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   10 गुड्डी बाई(Wife) MP-44-006-015-001/240 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 28/01/2021   11 राजकुमार(Self) MP-44-006-015-001/261 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   12 गुड्डा(Self) MP-44-006-015-001/226 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   13 सन्तराम(Son) MP-44-006-015-001/229 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   14 ववली(Self) MP-44-006-015-001/111 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   15 संजो बाई(Wife) MP-44-006-015-001/111 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 28/01/2021   16 महेश(Self) MP-44-006-015-001/122-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   17 प्रमोद कुमार(Self) MP-44-006-015-001/136-A ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   18 अनीता बाई(Wife) MP-44-006-015-001/136-A ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   19 लालजी(Self) MP-44-006-015-001/106 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   20 सुशील(Self) MP-44-006-015-001/142 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   21 मन्जू(Self) MP-44-006-015-001/143 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   22 मुलिमा(Wife) MP-44-006-015-001/143 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   23 आशोक कुमार(Self) MP-44-006-015-001/39 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   24 छकोडीलाल MP-44-006-015-002/132 OTHER रामपुर P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   25 शकुन बाई(Wife) MP-44-006-015-002/421 OTHER रामपुर P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   26 दीना(Self) MP-44-006-015-002/8 ST रामपुर P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   27 अमित कोरी(Self) MP-44-006-015-001/121-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   28 मीनू बाई(Wife) MP-44-006-015-001/109-B ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   29 बिरजू(Self) MP-44-006-015-001/186-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   30 गुड्डा(Self) MP-44-006-015-001/468 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   31 विनोद कोल (Self) MP-44-006-015-001/471 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL063927 Credited 27/01/2021   32 कमलेश (Self) MP-44-006-015-001/228-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   33 अनिल(Self) MP-44-006-015-001/226-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   34 सविता(Self) MP-44-006-015-001/37-A ST बेरेली A P P P P A P 5 135 675 0 0 675 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   35 शांती बाई(Daughter-in-Law) MP-44-006-015-001/229 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL063927 Credited 27/01/2021   36 रामेत्री बाई(Daughter-in-Law) MP-44-006-015-001/34 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL063927 Credited 27/01/2021   37 रोशन.(Son) MP-44-006-015-001/192 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   38 नन्दिनी(Wife) MP-44-006-015-001/85 SC बेरेली P P P P P A P 6 135 810 0 0 810 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL063927 Credited 28/01/2021   39 रीता बाई(Wife) MP-44-006-015-001/75-A ST बेरेली A A A A P A P 2 135 270 0 0 270 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   40 प्रेम्बाई(Wife) MP-44-006-015-001/466 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   41 सूरज(Brother) MP-44-006-015-001/121-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   42 मीना(Daughter) MP-44-006-015-001/70 ST बेरेली A A P P P A P 4 135 540 0 0 540 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   43 कला बाई(Wife) MP-44-006-015-001/142 OTHER बेरेली A A A A A A A 0 135 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927   44 सिल्लो बाई(Wife) MP-44-006-015-001/471 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL063927 Credited 27/01/2021   45 छोटी बाई(Wife) MP-44-006-015-001/226 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   46 पूसाबाइ(Wife) MP-44-006-015-001/79 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   47 अनार बाई(Wife) MP-44-006-015-001/468 OTHER बेरेली A A A A A A A 0 135 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927   48 दुर्गा बाई .(Wife) MP-44-006-015-001/226-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   49 सविता(Wife) MP-44-006-015-001/138 OTHER बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   50 भूरीबाइ(Wife) MP-44-006-015-001/69 SC बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   51 अभिलाशा(Wife) MP-44-006-015-001/441 ST बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   52 आशीष(Son) MP-44-006-015-002/45-A OTHER रामपुर P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   53 मन्नी(Daughter) MP-44-006-015-001/75 SC बेरेली P P P P P A P 6 135 810 0 0 810 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL063927 Credited 27/01/2021   54 रजनी बाई.(Wife) MP-44-006-015-001/228-A OTHER बेरेली P P P P P A P 6 135 810 0 0 810 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006WL063927 Credited 27/01/2021   कुल हाजिरी 49 50 51 51 52 0 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3240 प्रदाय राशि अनुसूचित जनजाति 13635 प्रदाय राशि अन्य 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41175 प्रति मजदुर औसत 762.5

कुल मानव दिवस : 305