मस्टर रोल संख्या : 5784	तारीख से : 14/09/2019    तारीख को : 19/09/2019	: mus27/03    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1745006031/RC/22012034462735	कार्य का नाम : सी सी रोड़ निर्मान कार्य नानदाउ के घर से बल्देव के घर तक (1745006031/RC/22012034462735)

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MB NO.  07        Page NO.  4

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दि‍लराज(Self) MP-45-006-031-002/411-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 IDBI BANK DINDORI IBKL0001555 1745006WL043343 Credited 25/09/2019   2 आन्‍नद MP-45-006-031-002/419 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   3 तितरांहिन(Self) MP-45-006-031-002/421 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   4 बुधवरिया MP-45-006-031-002/489 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   5 सिया रम MP-45-006-031-002/490 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   6 अर्जुन MP-45-006-031-002/496 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   7 रतनंसिंह MP-45-006-031-002/498 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   8 रूप सिंह MP-45-006-031-002/509 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   9 अमरबती(Wife) MP-45-006-031-002/512-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   10 गीताबाई MP-45-006-031-002/513 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   11 पाल सिंह MP-45-006-031-002/514 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   12 झमो‍तिन MP-45-006-031-002/515 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   13 समलू MP-45-006-031-002/525 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   14 भजनं सिंह MP-45-006-031-002/527 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   15 शेरसिंह MP-45-006-031-002/528 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   16 नानदाउ MP-45-006-031-002/552 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   17 दलबीर MP-45-006-031-002/554 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   18 रांज बली MP-45-006-031-002/560 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   19 तितरू MP-45-006-031-002/519 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   20 चन्‍द्रभान MP-45-006-031-002/521 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   21 बिकाई MP-45-006-031-002/573 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   22 धोबीसिंह MP-45-006-031-002/576 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   23 जगत सिंह MP-45-006-031-002/597 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   24 समरतिन MP-45-006-031-002/603 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   25 गनपत MP-45-006-031-002/604 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   26 छंत्‍तर सिहं MP-45-006-031-002/612 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   27 bhim(Son) MP-45-006-031-002/599 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   28 प्रधान MP-45-006-031-002/499 OTHER मूसामुण्डी P P P P A A 4 120 480 0 0 480 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   29 भारतंसिंह MP-45-006-031-002/500 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   30 गनपत MP-45-006-031-002/493 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   31 नवल सिंह MP-45-006-031-002/488 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   32 राजन(Father) MP-45-006-031-002/437 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   33 सहेश MP-45-006-031-002/565 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   34 ranjna(Daughter) MP-45-006-031-002/599-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   35 लमि‍या(Wife) MP-45-006-031-002/567-B ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   36 ओमप्रकाश(Self) MP-45-006-031-002/215-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN028271 1745006WL043343 Credited 25/09/2019   37 सोनीबाई MP-45-006-031-002/419 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   38 हेमराज(Self) MP-45-006-031-002/587-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   39 संजय(Brother) MP-45-006-031-002/518-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   40 sisala(Daughter) MP-45-006-031-002/599 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   41 sumit(Self) MP-45-006-031-002/564-A ST मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL043343 Credited 25/09/2019   42 धरम वती MP-45-006-031-002/488 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL043343 Credited 25/09/2019   43 चन्‍दोबाई MP-45-006-031-002/524 OTHER मूसामुण्डी P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL043343 Credited 25/09/2019   कुल हाजिरी 43 43 43 43 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5760 प्रदाय राशि अन्य 24960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30720 प्रति मजदुर औसत 714.4186

कुल मानव दिवस : 256