मस्टर रोल संख्या : 13197	तारीख से : 19/09/2020    तारीख को : 25/09/2020	: 1744006/2019-2020/11425/AS    स्वीकृति दिनॉंक : 20/01/2020
कार्य-संहित : 1744006021/WC/22012034519485	कार्य का नाम : Kantoor trench nirman kanjiya (1744006021/WC/22012034519485)

Measurement Book Detail

MB NO.  250        Page NO.  66

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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 बेबी बाई(Wife) MP-44-006-021-001/100-A ST इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   2 राजकुमारी(Wife) MP-44-006-021-001/129 SC इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   3 गुलाब बाई MP-44-006-021-001/16 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   4 मीरा बाई(Wife) MP-44-006-021-001/171 SC इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI 02226 1744006WL048915 Credited 16/10/2020   5 आशा बाई(Daughter) MP-44-006-021-001/181 ST इटौली P P P P P A A 5 145 725 0 0 725 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL048915 Credited 16/10/2020   6 रामप्रसाद(Self) MP-44-006-021-001/204 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL048915 Credited 16/10/2020   7 ध्यान बाई(Wife) MP-44-006-021-001/204 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   8 कैलाश प्रसाद(Self) MP-44-006-021-001/209 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   9 राधा बाई(Wife) MP-44-006-021-001/267-A SC इटौली P P P P P A A 5 145 725 0 0 725 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   10 रूकमणी बाई MP-44-006-021-001/298-A OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   11 चौरमति(Wife) MP-44-006-021-001/38 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   12 सुनीता बाई(Wife) MP-44-006-021-001/47 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006WL048915 Credited 16/10/2020   13 गोगी बाई(Wife) MP-44-006-021-001/67 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   14 अनीता(Wife) MP-44-006-021-001/68 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   15 जगदीश(Son) MP-44-006-021-001/84 SC इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   16 गिव्दू(Wife) MP-44-006-021-001/84 SC इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN028222 1744006WL048915 Credited 16/10/2020   17 सुमंती(Wife) MP-44-006-021-001/90 SC इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI 2226 1744006WL048915 Credited 16/10/2020   18 राजकुमारी(Wife) MP-44-006-021-001/207-A OTHER इटौली P P P P P A A 5 145 725 0 0 725 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   19 जयंती(Wife) MP-44-006-021-001/207 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   20 गीता बाई(Wife) MP-44-006-021-001/203 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   21 मिथलाबाई MP-44-006-021-001/297-A OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   22 रेश्मा(Wife) MP-44-006-021-001/304-A OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   23 साबराबी(Wife) MP-44-006-021-001/134-A OTHER इटौली P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL048915 Credited 16/10/2020   24 गयात्री(Wife) MP-44-006-021-001/259-B OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   25 उचरा बाई(Wife) MP-44-006-021-001/91 SC इटौली A P P P P P A 5 145 725 0 0 725 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006WL048915 Credited 16/10/2020   26 रजनीश(Son) MP-44-006-021-001/38 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   27 समनू(Self) MP-44-006-021-001/67 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL066313 Credited 25/01/2021   28 मिथुन(Son) MP-44-006-021-001/16 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   29 Aasha(Daughter-in-Law) MP-44-006-021-001/16 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   30 तुलसीराम(Self) MP-44-006-021-001/68 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   31 pradeep(Son) MP-44-006-021-001/215 OTHER इटौली P P P P P P A 6 145 870 0 0 870 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   32 शेख आसिख(Son) MP-44-006-021-001/223 OTHER इटौली P P P P P A A 5 145 725 0 0 725 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   33 रीना(Wife) MP-44-006-021-001/300-A OTHER इटौली P P P P P A A 5 145 725 0 0 725 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006WL048915 Credited 16/10/2020   कुल हाजिरी 32 33 33 33 33 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5800 प्रदाय राशि अनुसूचित जनजाति 1595 प्रदाय राशि अन्य 20445

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27840 प्रति मजदुर औसत 843.6364

कुल मानव दिवस : 192