मस्टर रोल संख्या : 16235	तारीख से : 04/07/2021    तारीख को : 09/07/2021	: 1744006/2020-2021/75960/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1744006059/WC/22012034608926	कार्य का नाम : ककरहा नाला गहरी करण कार्य भाग -1 (1744006059/WC/22012034608926)

Measurement Book Detail

MB NO.  22        Page NO.  15

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Mustroll Detail

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 वित्तो बाई MP-44-006-059-001/10-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   2 घसीटा राम(Self) MP-44-006-059-001/107 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   3 अनीता बाई(Wife) MP-44-006-059-001/107 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   4 बारेलाल(Self) MP-44-006-059-001/103 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   5 श्याम लाल(Self) MP-44-006-059-001/120 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   6 घीसल्(Self) MP-44-006-059-001/120-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   7 आन्द कुमार्(Self) MP-44-006-059-001/154-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   8 chinjo bai MP-44-006-059-001/162-C OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   9 घसिटिया बाई(Wife) MP-44-006-059-001/17 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   10 रिखीराम(Self) MP-44-006-059-001/176 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   11 फूलाबाई(Wife) MP-44-006-059-001/176 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   12 सुनीता बाई(Wife) MP-44-006-059-001/197 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   13 लीलाबाई(Wife) MP-44-006-059-001/198 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   14 लल्लू(Self) MP-44-006-059-001/239 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   15 प्रमोद्(Self) MP-44-006-059-001/239-B ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   16 गीता बाई(Wife) MP-44-006-059-001/242 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   17 SUMAN BAI(Wife) MP-44-006-059-001/321-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   18 दिनेश्(Self) MP-44-006-059-001/353-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   19 महेश्(Self) MP-44-006-059-001/353-B OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   20 अनुज कुमार(Self) MP-44-006-059-001/277 OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   21 हेतराम(Self) MP-44-006-059-001/83 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   22 राम बाई(Wife) MP-44-006-059-001/277-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   23 सरिता बाई(Wife) MP-44-006-059-001/102-D SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   24 सुरेश(Self) MP-44-006-059-001/13-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   25 यसोदा बाई(Wife) MP-44-006-059-001/13-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   26 kamla bai(Wife) MP-44-006-059-001/84-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   27 GOMTAI BAI(Self) MP-44-006-059-001/102-B SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN028270 1744006059WL043073 Credited 17/07/2021   28 SATINYA BAI MP-44-006-059-001/195-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   29 BAISHKU RAM MP-44-006-059-001/195-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   30 SURESH KUMAR MP-44-006-059-001/62-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   31 SETA BAI MP-44-006-059-001/62-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   32 नरेन्द्र कुमार(Son) MP-44-006-059-001/107-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   33 सतीश कुमार MP-44-006-059-001/263-C ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   34 फूल बाई(Wife) MP-44-006-059-001/239-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PANAGAR SBIN0004875 1744006059WL043073 Credited 02/08/2021   35 LALITA BAI(Wife) MP-44-006-059-002/206-B OTHER बडखेरा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL043073 Credited 02/08/2021   36 गौरी बाई MP-44-006-059-001/263-C ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   37 manish kumar(Self) MP-44-006-059-001/180-C OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   38 vineeta bai(Wife) MP-44-006-059-001/180-C OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   39 मनोज कुमार चमार(Self) MP-44-006-059-001/147-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAYATKALA SBIN0007715 1744006059WL043073 Credited 16/07/2021   40 अतुल कुमार(Self) MP-44-006-059-001/17-B SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   41 kallo bai(Wife) MP-44-006-059-001/154-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   42 मन्ती बाई(Wife) MP-44-006-059-001/18 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   43 पिंकी बाई(Wife) MP-44-006-059-001/109-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   44 मदाकिनी(Wife) MP-44-006-059-001/63-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   45 सुमंत्री बाई(Wife) MP-44-006-059-001/30 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   46 सुधा बाई(Wife) MP-44-006-059-001/115-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   47 देवकी बाई(Wife) MP-44-006-059-001/120 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 17/07/2021   48 shivdayal rajak(Self) MP-44-006-059-001/84-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   49 रजनी बाई(Wife) MP-44-006-059-001/120-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   50 PRAMOD KUMAR(Self) MP-44-006-059-001/92-B SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   51 सुमंत्री बाई कोल(Wife) MP-44-006-059-001/154-B OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   52 लक्ष्मी बाई(Wife) MP-44-006-059-001/267 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   53 माया बाई(Self) MP-44-006-059-001/174-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   54 संजो बाई MP-44-006-059-001/293-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   55 ममता बाई Kol(Wife) MP-44-006-059-001/53 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   56 सुशीला बाई कोल(Wife) MP-44-006-059-001/239-B ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   57 मिथ्थो बाई(Wife) MP-44-006-059-001/57 SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   58 PINKI BAI(Wife) MP-44-006-059-001/120-B OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   59 माया बाई(Wife) MP-44-006-059-001/103 ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   60 पार्वती बाई(Wife) MP-44-006-059-001/102-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   61 अंजो बाई(Wife) MP-44-006-059-001/107-A SC पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 16/07/2021   62 सोमती बाई(Wife) MP-44-006-059-001/221-A ST पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   63 शीला बाई(Wife) MP-44-006-059-001/166-A OTHER पडरश्टा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   64 PRADEEP KUMAR(Self) MP-44-006-059-002/206-B OTHER बडखेरा P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL043073 Credited 02/08/2021   कुल हाजिरी 64 64 64 64 64 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21600 प्रदाय राशि अनुसूचित जनजाति 28080 प्रदाय राशि अन्य 19440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69120 प्रति मजदुर औसत 1080

कुल मानव दिवस : 384