मस्टर रोल संख्या : 12641	तारीख से : 27/08/2022    तारीख को : 02/09/2022	: 2640mpbhat    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1744006059/WC/22012034928321	कार्य का नाम : Talab jirnoddhar kary juth ha aama ke pass padarbhata (1744006059/WC/22012034928321)

Measurement Book Detail

MB NO.  67        Page NO.  12

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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 गोमती बाई(Wife) MP-44-006-059-001/304 OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   2 राजेन्द्र(Self) MP-44-006-059-001/304-A OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   3 अजूलता बाई(Wife) MP-44-006-059-001/304-A OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   4 प्रेमलाल(Self) MP-44-006-059-001/314 OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   5 लीला बाई(Wife) MP-44-006-059-001/314 OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   6 अशोक्(Self) MP-44-006-059-001/314-A OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   7 मुकेश्(Self) MP-44-006-059-001/314-C OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   8 सुरेन्द(Self) MP-44-006-059-001/314-D OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   9 भारत लाल्(Self) MP-44-006-059-001/370-A SC पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   10 SANGITA BAI(Wife) MP-44-006-059-001/370-A SC पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   11 brajesh kumar(Self) MP-44-006-059-001/332-B OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   12 माखनलाल(Self) MP-44-006-059-001/349 OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   13 गीता बाई(Wife) MP-44-006-059-001/349 OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   14 monu chakrawarti(Self) MP-44-006-059-001/375-C OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   15 pooja prajapati(Wife) MP-44-006-059-001/375-C OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   16 sonu chakrwarti(Self) MP-44-006-059-001/375-B OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   17 arti chakrwarti(Wife) MP-44-006-059-001/375-B OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   18 लक्ष्मी बाई(Wife) MP-44-006-059-001/371-A SC पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   19 सुमन बाई(Wife) MP-44-006-059-001/332-A OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   20 neeraj luhar(Self) MP-44-006-059-001/349-A OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   21 preeti bai(Wife) MP-44-006-059-001/349-A OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   22 संत कुमार बसोर(Self) MP-44-006-059-001/371-A SC पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   23 sukhdev prasad lodhi(Self) MP-44-006-059-001/489-B OTHER पडरश्टा X P P P P P P 6 195 1170 0 0 1170 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL032348 Credited 03/10/2022   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26910 प्रति मजदुर औसत 1170

कुल मानव दिवस : 138