मस्टर रोल संख्या : 3090	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1744006/2019-2020/36806/AS    स्वीकृति दिनॉंक : 07/09/2019
कार्य-संहित : 1744006013/WC/22012034482881	कार्य का नाम : contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)

Measurement Book Detail

MB NO.  1616        Page NO.  48

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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 मुल्ली(Son) MP-44-006-013-001/451 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900       1744006WL012636 Credited 22/06/2020   2 रोशनी बाई(Daughter-in-Law) MP-44-006-013-001/451 OTHER ठिर्री P P P P P A A 5 150 750 0 0 750       1744006WL012636 Credited 22/06/2020   3 MAHENDRA(Self) MP-44-006-013-001/399-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   4 मुन्ना(Self) MP-44-006-013-001/422 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   5 रानी बाई(Wife) MP-44-006-013-001/451 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   6 रघुनाथ्(Son) MP-44-006-013-002/108 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   7 मंशाराम(Self) MP-44-006-013-002/113 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   8 रनका बाई(Wife) MP-44-006-013-002/120 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   9 मीना(Wife) MP-44-006-013-002/121 SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   10 राधा(Wife) MP-44-006-013-002/133 OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   11 मेम बाई(Self) MP-44-006-013-002/135 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   12 मान सिंह(Self) MP-44-006-013-002/140 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   13 चम्मूलाल(Self) MP-44-006-013-002/147 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   14 जयराम(Self) MP-44-006-013-002/149 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   15 harbhajan(Self) MP-44-006-013-002/156-A ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   16 SUMAN(Wife) MP-44-006-013-001/154-A OTHER ठिर्री P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   17 अनंतराम(Self) MP-44-006-013-001/266 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   18 बेन्द्री लाल(Self) MP-44-006-013-001/288 ST ठिर्री P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   19 baldev(Self) MP-44-006-013-001/346-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   20 रामप्रसाद(Self) MP-44-006-013-001/347 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   21 मुन्नी बाई(Wife) MP-44-006-013-001/347 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   22 शुकउ(Self) MP-44-006-013-001/373 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   23 RAMBHAKT(Self) MP-44-006-013-002/23-A OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   24 SANJAY(Self) MP-44-006-013-002/300-B OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   25 रेखा(Wife) MP-44-006-013-002/35 SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN028168 1744006WL012636 Credited 23/06/2020   26 रूकमेश(Self) MP-44-006-013-002/52 OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   27 कल्लो बाई(Wife) MP-44-006-013-002/17 SC बिहरिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   28 प्रहलाद(Self) MP-44-006-013-002/181 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   29 अशोक कुमार(Self) MP-44-006-013-002/73 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   30 भुन्टी बाई(Wife) MP-44-006-013-002/82 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   31 बालकिशन(Self) MP-44-006-013-002/83 SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   32 MANJO BAI(Wife) MP-44-006-013-002/84-B OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   33 SHASHI BAI(Wife) MP-44-006-013-001/317-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   34 राजू(Self) MP-44-006-013-001/267 SC ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   35 प्यारेलला(Self) MP-44-006-013-001/353 OTHER ठिर्री P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   36 SANTOSS(Self) MP-44-006-013-001/353-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   37 रामकली(Wife) MP-44-006-013-002/11 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   38 MULIYA BAI(Mother) MP-44-006-013-001/379-A OTHER ठिर्री P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   39 अनिल कुमार(Son) MP-44-006-013-002/216 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   40 दिनेश(Self) MP-44-006-013-002/160 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL012636 Credited 23/06/2020   41 वर्षा(Wife) MP-44-006-013-001/611-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL012636 Credited 22/06/2020   42 आनन्द कुमार(Self) MP-44-006-013-001/611-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   43 पुत्रो बाई(Wife) MP-44-006-013-001/351 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   44 विनय कुमर(Self) MP-44-006-013-002/1 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   45 CHOKHE LAL(Self) MP-44-006-013-001/317-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   46 RUKMESH(Self) MP-44-006-013-001/379-A OTHER ठिर्री P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   47 छकौंडी(Self) MP-44-006-013-002/55 ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   48 मिथुन(Son) MP-44-006-013-001/354 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   49 RAJENDRA(Self) MP-44-006-013-001/313-A OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   50 rajesh(Self) MP-44-006-013-001/299-B OTHER ठिर्री P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   51 ITVARIYA BAI(Wife) MP-44-006-013-002/69-A ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 23/06/2020   52 शांति बाई(Others) MP-44-006-013-001/352 OTHER ठिर्री P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   53 संत् रा(Wife) MP-44-006-013-002/77-A ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   54 कुसुम(Wife) MP-44-006-013-002/102 OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL012636 Credited 22/06/2020   कुल हाजिरी 54 49 49 48 44 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4050 प्रदाय राशि अनुसूचित जनजाति 7800 प्रदाय राशि अन्य 31050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42900 प्रति मजदुर औसत 794.4445

कुल मानव दिवस : 286