मस्टर रोल संख्या : 18915	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1744006/2020-2021/424146/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594530	कार्य का नाम : MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)

Measurement Book Detail

MB NO.  315        Page NO.  48

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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 MAKRAND MP-44-006-013-001/547-B OTHER ठिर्री P P P P P P A 6 150 900 0 0 900       1744006WL066659 Credited 25/01/2021   2 सुशील्(Self) MP-44-006-013-001/546-B OTHER ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   3 जुगलकिशोर(Self) MP-44-006-013-001/560-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   4 JAGMOHAN(Self) MP-44-006-013-001/561-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   5 PANDU KUMAR(Father) MP-44-006-013-001/562 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   6 शिवकुमार(Self) MP-44-006-013-001/562-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   7 SURESH(Self) MP-44-006-013-001/552-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   8 GOVIND(Self) MP-44-006-013-001/565-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   9 रामेश्वर(Self) MP-44-006-013-001/566-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   10 विमला बाई(Wife) MP-44-006-013-001/566-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   11 VISHNUPRASAD(Self) MP-44-006-013-001/612-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   12 लायची बाई(Self) MP-44-006-013-001/613-A ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   13 आनंद कुमार(Self) MP-44-006-013-001/268 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   14 विमला(Wife) MP-44-006-013-001/268 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   15 रामभउ MP-44-006-013-001/299 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   16 कल्लुराम्(Self) MP-44-006-013-001/303-B ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   17 विप्ताबाई (Wife) MP-44-006-013-001/303-B ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   18 मीरा बाई(Self) MP-44-006-013-001/427 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   19 रामसखी(Self) MP-44-006-013-001/434 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   20 रामलाल(Self) MP-44-006-013-001/434-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   21 ज्योति बाई(Wife) MP-44-006-013-001/434-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   22 लछ्मन(Self) MP-44-006-013-001/434-B OTHER ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   23 चुख्खो बाई(Wife) MP-44-006-013-001/434-B OTHER ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   24 SHYAM BAI(Wife) MP-44-006-013-001/442 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   25 सुशील(Self) MP-44-006-013-001/475-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   26 सीताराम(Self) MP-44-006-013-001/479 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   27 जगदम्बा(Self) MP-44-006-013-001/482 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   28 VRANDAWAN(Self) MP-44-006-013-001/506-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   29 मुकलेश्(Self) MP-44-006-013-001/512-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   30 मदन(Self) MP-44-006-013-001/515-B ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   31 शिवलाल(Self) MP-44-006-013-001/516 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   32 सुरेश(Self) MP-44-006-013-001/527-A ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   33 DHARMENDRA(Self) MP-44-006-013-001/261-A OTHER ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   34 फगगों बाई(Wife) MP-44-006-013-001/290 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   35 सरजू लाल(Self) MP-44-006-013-001/491 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   36 अशीश्(Self) MP-44-006-013-001/512-C OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   37 RAJKUMARI(Self) MP-44-006-013-001/457-C OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   38 सुखदेव(Self) MP-44-006-013-001/563 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   39 कम्मू(Self) MP-44-006-013-001/451-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   40 शीला बाई(Wife) MP-44-006-013-001/451-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   41 मिथला बाई(Wife) MP-44-006-013-001/286 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   42 जितेन्द्र(Son) MP-44-006-013-001/391 ST ठिर्री P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   43 ISHWARDEEN(Self) MP-44-006-013-001/554-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   44 रूकमणीबाई(Wife) MP-44-006-013-001/531 ST ठिर्री P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL066659 Credited 27/01/2021   45 शारदा(Self) MP-44-006-013-001/548-A ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   46 Chainu(Self) MP-44-006-013-001/546-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL066659 Credited 25/01/2021   47 manoj kumar kol(Self) MP-44-006-013-001/612-C ST ठिर्री P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL066659 Credited 27/01/2021   48 chndo bai(Wife) MP-44-006-013-001/612-C ST ठिर्री P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL066659 Credited 27/01/2021   49 MUKESH BASOR(Self) MP-44-006-013-001/203-A SC ठिर्री P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   50 SANTOSH(Self) MP-44-006-013-001/327-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 27/01/2021   51 MOHIT(Son) MP-44-006-013-001/566 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   52 GUMTA BAI(Wife) MP-44-006-013-001/327-A SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   53 GAYTRY(Wife) MP-44-006-013-001/261-A OTHER ठिर्री P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   54 Kajal bai(Wife) MP-44-006-013-001/391 ST ठिर्री P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   55 RAHUL(Son) MP-44-006-013-001/565-A OTHER ठिर्री P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   56 NISHA BAI(Daughter-in-Law) MP-44-006-013-001/442 ST ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL066659 Credited 25/01/2021   कुल हाजिरी 56 56 56 51 49 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4050 प्रदाय राशि अनुसूचित जनजाति 15450 प्रदाय राशि अन्य 27600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47100 प्रति मजदुर औसत 841.0714

कुल मानव दिवस : 314