मस्टर रोल संख्या : 5249	तारीख से : 03/08/2019    तारीख को : 09/08/2019	: 03d    स्वीकृति दिनॉंक : 20/07/2018
कार्य-संहित : 1744006013/DP/22012034423925	कार्य का नाम : naveen plantation karya bihariya (1744006013/DP/22012034423925)

Measurement Book Detail

MB NO.  26        Page NO.  18

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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 भाना बाई(Self) MP-44-006-013-002/10 SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   2 BABOLL(Self) MP-44-006-013-002/119-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   3 नारायण प्रसाद(Self) MP-44-006-013-002/146 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   4 चम्मूलाल(Self) MP-44-006-013-002/147 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   5 जयराम(Self) MP-44-006-013-002/149 ST बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   6 अमता बाई(Wife) MP-44-006-013-002/169-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   7 दद्दूराम(Self) MP-44-006-013-002/112 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   8 सतूला बाई(Wife) MP-44-006-013-002/18 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   9 रूकमणी(Wife) MP-44-006-013-002/21 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   10 मनीश(Self) MP-44-006-013-002/245-B OTHER बिहरिया P P P P P P P 7 125 875 0 0 875 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   11 SANJAY(Self) MP-44-006-013-002/300-B OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   12 आदित्य(Self) MP-44-006-013-002/48 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   13 रानी बाई(Wife) MP-44-006-013-002/63 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   14 अशोक कुमार(Self) MP-44-006-013-002/73 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   15 भुन्टी बाई(Wife) MP-44-006-013-002/82 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   16 बालकिशन(Self) MP-44-006-013-002/83 SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   17 अवसर लाल(Self) MP-44-006-013-002/222 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   18 गेन्द्लाल(Self) MP-44-006-013-002/175-B OTHER बिहरिया P P P P A A A 4 125 500 0 0 500 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   19 रामकली(Wife) MP-44-006-013-002/11 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   20 BISARTI BAI(Wife) MP-44-006-013-002/100-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL015736 Credited 17/08/2019   21 भल्लू(Self) MP-44-006-013-002/3 SC बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL015736 Credited 20/08/2019   22 राजेश(Son) MP-44-006-013-002/119 OTHER बिहरिया P P P P P A A 5 125 625 0 0 625 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006013WL015736 Credited 20/08/2019   23 आनन्द कुमार(Self) MP-44-006-013-001/611-A OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   24 विनय कुमर(Self) MP-44-006-013-002/1 OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   25 RAJENDRA(Self) MP-44-006-013-002/30-A OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   26 छकौंडी(Self) MP-44-006-013-002/55 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   27 ITVARIYA BAI(Wife) MP-44-006-013-002/69-A ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 20/08/2019   28 सुकबरिया(Wife) MP-44-006-013-002/20 ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   29 दुइजी(Wife) MP-44-006-013-002/105 SC बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006013WL015736 Credited 17/08/2019   कुल हाजिरी 29 29 29 29 28 25 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2875 प्रदाय राशि अनुसूचित जनजाति 5125 प्रदाय राशि अन्य 13250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21250 प्रति मजदुर औसत 732.7586

कुल मानव दिवस : 170