मस्टर रोल संख्या : 4120	तारीख से : 27/04/2021    तारीख को : 03/05/2021	: 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.  325        Page NO.  58

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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 मौजी लाल(Self) MP-44-006-013-001/252 ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   2 कौशल(Wife) MP-44-006-013-001/252 ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   3 नंदू यादव(Self) MP-44-006-013-001/254 OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   4 लक्ष्मी बाई(Wife) MP-44-006-013-001/266 OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   5 विमला(Wife) MP-44-006-013-001/268 SC ठिर्री P P P A A A A 3 155 465 0 0 465 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   6 घसिटिया बाई(Mother) MP-44-006-013-001/276-A ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   7 लाइची बाई(Wife) MP-44-006-013-001/366 SC ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   8 मीरा बाई(Wife) MP-44-006-013-001/373 OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   9 RAJESH YADAV(Self) MP-44-006-013-001/373-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   10 SHAMBHOO(Self) MP-44-006-013-001/380-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   11 MAHENDRA(Self) MP-44-006-013-001/399-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   12 श्याम लाल(Self) MP-44-006-013-001/530 ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   13 इन्दों बाई(Wife) MP-44-006-013-001/449 ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   14 रमेश कुमार(Self) MP-44-006-013-001/366 SC ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   15 रामदयाल(Self) MP-44-006-013-001/384-C OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   16 ram bai(Wife) MP-44-006-013-001/384-C OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   17 KAMLESH(Self) MP-44-006-013-001/310-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL010393 Credited 11/06/2021   18 अजय कोल(Self) MP-44-006-013-001/449-B ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   19 sangeeta(Wife) MP-44-006-013-001/384-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   20 surekha(Wife) MP-44-006-013-001/310-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   21 SANTOSH(Self) MP-44-006-013-001/327-A SC ठिर्री P A A A A A A 1 155 155 0 0 155 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   22 लक्ष्मीबाई(Daughter-in-Law) MP-44-006-013-001/364 SC ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   23 सुनील (Son) MP-44-006-013-001/364 SC ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   24 VINOD(Self) MP-44-006-013-001/449-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   25 रामरती(Wife) MP-44-006-013-001/365 SC ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   26 RUKMESH(Self) MP-44-006-013-001/379-A OTHER ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/06/2021   27 जयराम(Self) MP-44-006-013-001/648-C ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   28 REKHA BAI(Wife) MP-44-006-013-001/379-A OTHER ठिर्री A A A A A A A 0 155 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393   29 GUMTA BAI(Wife) MP-44-006-013-001/327-A SC ठिर्री P P P P A A A 4 155 620 0 0 620 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 13/05/2021   30 कलेज बाई(Wife) MP-44-006-013-001/530 ST ठिर्री P P P P A P A 5 155 775 0 0 775 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL010393 Credited 11/05/2021   कुल हाजिरी 29 28 28 27 0 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5115 प्रदाय राशि अनुसूचित जनजाति 6200 प्रदाय राशि अन्य 10075

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21390 प्रति मजदुर औसत 713

कुल मानव दिवस : 138