मस्टर रोल संख्या : 20229	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1731006/2020-2021/404379/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1731006015/IF/22012034527968	कार्य का नाम : खेत तालाब, खुननी/मलकु, खमालपुर (1731006015/IF/22012034527968)

Measurement Book Detail

MB NO.  2271        Page NO.  62

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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 सुकिया(Self) MP-31-006-015-003/102 ST खमालपुर P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   2 पार्वती MP-31-006-015-003/15 ST खमालपुर P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   3 शिवपाल MP-31-006-015-003/16 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   4 सुमरती MP-31-006-015-003/17 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   5 सुनीात MP-31-006-015-003/25 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   6 रनिया MP-31-006-015-003/28 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   7 रूक्को(Wife) MP-31-006-015-003/29 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   8 पतीया MP-31-006-015-003/13 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   9 रमती MP-31-006-015-003/31 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   10 हरी/ भैयालाल(Self) MP-31-006-015-003/34-A ST खमालपुर P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   11 राजारम/रामदीन MP-31-006-015-003/42 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   12 रकिया(Wife) MP-31-006-015-003/74 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   13 दल्लू/बातू MP-31-006-015-003/78 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   14 सुम्‍मर / दल्‍लू(Wife) MP-31-006-015-003/78-a ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   15 कस्तुरी MP-31-006-015-003/80 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   16 ललीता MP-31-006-015-003/91 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   17 फगनी MP-31-006-015-003/92 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   18 SAVITA(Wife) MP-31-006-015-003/81-A ST खमालपुर P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   19 सुगंती MP-31-006-015-003/78 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   20 SUSHILA MP-31-006-015-003/12 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   21 GEETA(Wife) MP-31-006-015-003/78-B ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   22 जुगरी(Wife) MP-31-006-015-003/81 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL108452 Credited 04/12/2020   23 KALAAVATI(Wife) MP-31-006-015-003/97-B SC खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   24 खुन्नीलाल/मलकू(Self) MP-31-006-015-003/74 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL108452 Credited 04/12/2020   25 ममता(Daughter-in-Law) MP-31-006-015-003/14 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006015WL108452 Credited 04/12/2020   26 Suman Uikey(Daughter-in-Law) MP-31-006-015-003/96 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   27 जगन्ती MP-31-006-015-003/1 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   28 SUGANTI(Wife) MP-31-006-015-003/22-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   29 AASHA(Wife) MP-31-006-015-003/20-A ST खमालपुर P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   30 FULNTI(Wife) MP-31-006-015-003/104-A ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   31 सावित्री MP-31-006-015-003/30 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   32 रमोली MP-31-006-015-003/33 ST खमालपुर P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   33 अनिता MP-31-006-015-003/38 ST खमालपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   34 LALITA(Wife) MP-31-006-015-003/97-A SC खमालपुर P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006015WL108452 Credited 04/12/2020   कुल हाजिरी 34 34 31 28 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 1017.0588

कुल मानव दिवस : 182