मस्टर रोल संख्या : 9908	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1744006/2020-2021/441034/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1744006013/WC/22012034599220	कार्य का नाम : NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)

Measurement Book Detail

MB NO.  315        Page NO.  64

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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 बलराम(Son) MP-44-006-013-001/409 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948       1744006WL028652 Credited 31/07/2021   2 MAHENDRA(Self) MP-44-006-013-001/399-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   3 बीरा लाल(Self) MP-44-006-013-001/355 OTHER ठिर्री P P A A P P A 4 158 632 0 0 632 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   4 हजारी लाल(Self) MP-44-006-013-001/358 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   5 मीरा बाई(Wife) MP-44-006-013-001/373 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   6 SHAMBHOO(Self) MP-44-006-013-001/380-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   7 राजकुमार(Self) MP-44-006-013-001/250 ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   8 नंदू यादव(Self) MP-44-006-013-001/254 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   9 अनंतराम(Self) MP-44-006-013-001/266 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   10 आनंद कुमार(Self) MP-44-006-013-001/268 SC ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 17/06/2021   11 विमला(Wife) MP-44-006-013-001/268 SC ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 17/06/2021   12 घसिटिया बाई(Mother) MP-44-006-013-001/276-A ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   13 PANKHI BAI(Wife) MP-44-006-013-001/320-B OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   14 जम्मन(Self) MP-44-006-013-001/331 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   15 baldev(Self) MP-44-006-013-001/346-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   16 राजेन्द्र(Son) MP-44-006-013-001/352 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   17 रानी बाई(Wife) MP-44-006-013-001/451 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   18 प्रकाश(Self) MP-44-006-013-001/474 ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   19 AASHA BAI(Self) MP-44-006-013-001/524-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   20 श्याम लाल(Self) MP-44-006-013-001/530 ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   21 DHANEERAM(Self) MP-44-006-013-001/583-A SC ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 17/06/2021   22 KUSUM BAI(Wife) MP-44-006-013-001/583-A SC ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 17/06/2021   23 JAYLAL(Self) MP-44-006-013-001/339-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   24 SUNEEL(Self) MP-44-006-013-001/411-B OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   25 इन्दों बाई(Wife) MP-44-006-013-001/449 ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   26 श्रवण कुमार(Self) MP-44-006-013-001/392 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   27 PARUSHOTTAM(Self) MP-44-006-013-001/384-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   28 रमेश कुमार(Self) MP-44-006-013-001/366 SC ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 17/06/2021   29 रामदयाल(Self) MP-44-006-013-001/384-C OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   30 ram bai(Wife) MP-44-006-013-001/384-C OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   31 रूकमणीबाई(Wife) MP-44-006-013-001/531 ST ठिर्री P P P A A A A 3 158 474 0 0 474 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL028652 Credited 16/06/2021   32 प्रेूमलाल(Self) MP-44-006-013-001/411 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   33 शारदा(Self) MP-44-006-013-001/548-A ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   34 Chainu(Self) MP-44-006-013-001/546-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL028652 Credited 31/07/2021   35 KAMLESH(Self) MP-44-006-013-001/310-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL028652 Credited 31/07/2021   36 आनन्द कुमार(Self) MP-44-006-013-001/611-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   37 पुत्रो बाई(Wife) MP-44-006-013-001/351 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   38 अजय कोल(Self) MP-44-006-013-001/449-B ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   39 sangeeta(Wife) MP-44-006-013-001/384-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   40 निरंजन(Self) MP-44-006-013-001/383-B OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   41 VINOD(Self) MP-44-006-013-001/449-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   42 RUKMESH(Self) MP-44-006-013-001/379-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   43 जयराम(Self) MP-44-006-013-001/648-C ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   44 RAJENDRA(Self) MP-44-006-013-001/313-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   45 OMTI BAI(Wife) MP-44-006-013-001/313-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   46 द्रोपती बाई(Wife) MP-44-006-013-001/283 ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   47 neeraj gadari(Self) MP-44-006-013-001/383-C OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   48 OM PRAKASH(Son) MP-44-006-013-001/294-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   49 RANNO BAI(Daughter-in-Law) MP-44-006-013-001/294-A OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   50 कलेज बाई(Wife) MP-44-006-013-001/530 ST ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 16/06/2021   51 शांति बाई(Others) MP-44-006-013-001/352 OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   52 durga bai(Self) MP-44-006-013-001/371-C OTHER ठिर्री P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL028652 Credited 31/07/2021   कुल हाजिरी 52 52 51 50 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4740 प्रदाय राशि अनुसूचित जनजाति 9954 प्रदाय राशि अन्य 33812

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48506 प्रति मजदुर औसत 932.8077

कुल मानव दिवस : 307