मस्टर रोल संख्या : 27899	तारीख से : 16/11/2021    तारीख को : 22/11/2021	: 1744006/2021-2022/478166/AS    स्वीकृति दिनॉंक : 30/09/2021
कार्य-संहित : 1744006059/WC/22012034821166	कार्य का नाम : CTR _कंटूर ट्रेंच निर्माण कार्य अमेंठा जलाशय में पास वाली भाटिया (1744006059/WC/22012034821166)

Measurement Book Detail

MB NO.  139        Page NO.  38

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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 पारषमणी(Self) MP-44-006-059-002/147-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006059WL082883 Credited 21/12/2021   2 अंजनी बाई(Wife) MP-44-006-059-002/147-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744006059WL082883 Credited 21/12/2021   3 शेख मुन्ना(Self) MP-44-006-059-002/244-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   4 शहरून निशा(Wife) MP-44-006-059-002/244-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   5 dildar khan(Self) MP-44-006-059-002/292-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006059WL082883 Credited 21/12/2021   6 najma begam(Wife) MP-44-006-059-002/292-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   7 महेश्(Self) MP-44-006-059-001/353-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   8 बाबूलाल(Self) MP-44-006-059-002/172-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   9 शशी बाई(Wife) MP-44-006-059-002/172-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   10 संजय(Self) MP-44-006-059-002/179-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   11 स्नेहलता बाई(Wife) MP-44-006-059-002/179-A OTHER बडखेरा A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   12 खिलावन(Self) MP-44-006-059-002/191-B OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   13 सज्जो बाई(Wife) MP-44-006-059-002/191-B OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   14 भागवली MP-44-006-059-002/191-C OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   15 हुक्को बाई(Wife) MP-44-006-059-002/191-C OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   16 बलराम(Self) MP-44-006-059-002/191-D OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   17 उमा बाई(Wife) MP-44-006-059-002/191-D OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   18 अशोक MP-44-006-059-001/602 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   19 किशोरी लाल लोधी(Father) MP-44-006-059-001/299 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   20 monu chakrawarti(Self) MP-44-006-059-001/375-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   21 pooja prajapati(Wife) MP-44-006-059-001/375-C OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   22 संतोश MP-44-006-059-002/191-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   23 सुकमंतो बाई MP-44-006-059-002/191-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   24 sonu chakrwarti(Self) MP-44-006-059-001/375-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   25 arti chakrwarti(Wife) MP-44-006-059-001/375-B OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   26 शेख आशिक(Self) MP-44-006-059-002/236-C OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL082883 Credited 21/12/2021   27 राज कुमार(Son) MP-44-006-059-002/34 OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   28 पूजा बाई(Wife) MP-44-006-059-002/167-B OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   29 अंकित सेन(Self) MP-44-006-059-002/141-A OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   30 अरविंद यादव(Self) MP-44-006-059-002/167-B OTHER बडखेरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744006059WL082883 Credited 21/12/2021   31 शकुन बाई (Wife) MP-44-006-059-001/299 OTHER पडरश्टा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006059WL082883 Credited 21/12/2021   कुल हाजिरी 30 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33300 प्रति मजदुर औसत 1074.1936

कुल मानव दिवस : 185