मस्टर रोल संख्या : 16956	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1744006/2020-2021/355080/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1744006059/WC/22012034583594	कार्य का नाम : RFR_ KATNI_RIVER_ कंटूर ट्रेंच निर्माण कार्य खेल मैदान के पास बड्खेरा भाग -2 (1744006059/WC/22012034583594)

Measurement Book Detail

MB NO.  634        Page NO.  14

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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 शांति बाई(Wife) MP-44-006-059-002/114 SC बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   2 संजय(Self) MP-44-006-059-002/179-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   3 स्नेहलता बाई(Wife) MP-44-006-059-002/179-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   4 भागवली MP-44-006-059-002/191-C OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   5 हुक्को बाई(Wife) MP-44-006-059-002/191-C OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   6 बलराम(Self) MP-44-006-059-002/191-D OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   7 उमा बाई(Wife) MP-44-006-059-002/191-D OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   8 शेख जब्बार(Self) MP-44-006-059-002/236-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   9 तबसुम बी(Wife) MP-44-006-059-002/236-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   10 dildar khan(Self) MP-44-006-059-002/292-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006059WL059645 Credited 05/12/2020   11 najma begam(Wife) MP-44-006-059-002/292-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   12 राजकुमार्(Self) MP-44-006-059-002/162-D OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   13 जमुनिया बाई(Wife) MP-44-006-059-002/162-D OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   14 राजकुमार(Self) MP-44-006-059-001/296 ST पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   15 कुसुम बाई(Wife) MP-44-006-059-001/296 ST पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   16 PRABHU DAYAL MP-44-006-059-001/143-A SC पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   17 MUKESH KUMAR MP-44-006-059-001/47-B SC पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   18 नरोत्तम(Self) MP-44-006-059-002/103-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   19 राजकुमारी(Wife) MP-44-006-059-002/103-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   20 सोनाथ(Self) MP-44-006-059-002/204-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   21 ममता बाई(Wife) MP-44-006-059-002/204-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   22 आनंद(Son) MP-44-006-059-002/204-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   23 अतुल कुमार(Son) MP-44-006-059-002/204-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   24 सुभाष(Self) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   25 raghunandan yadav(Self) MP-44-006-059-002/385-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   26 BABLI BAI MP-44-006-059-001/143-A SC पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   27 अजय कुमार बसोर(Self) MP-44-006-059-002/388-C SC बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   28 पूनम बाई(Wife) MP-44-006-059-002/388-C SC बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   29 राकेश(Self) MP-44-006-059-002/180-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   30 सपना बाई(Wife) MP-44-006-059-002/180-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   31 पूजा बाई(Wife) MP-44-006-059-002/167-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   32 rakesh kumar dahiya(Self) MP-44-006-059-001/296-B SC पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   33 pooja dahiya(Wife) MP-44-006-059-001/296-B SC पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   34 गया प्रसाद(Self) MP-44-006-059-002/204-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   35 लीला बाई(Wife) MP-44-006-059-002/204-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   36 विनोद(Son) MP-44-006-059-002/204-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   37 मंजों बाई(Daughter-in-Law) MP-44-006-059-002/204-A OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   38 अरविंद यादव(Self) MP-44-006-059-002/167-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL059645 Credited 05/12/2020   39 GENDA BAI MP-44-006-059-001/47-B SC पडरश्टा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   40 bebee bai(Wife) MP-44-006-059-002/385-B OTHER बडखेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL059645 Credited 05/12/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 29928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41280 प्रति मजदुर औसत 1032

कुल मानव दिवस : 240