मस्टर रोल संख्या : 34549	तारीख से : 10/03/2021    तारीख को : 16/03/2021	: 1735005/2020-2021/428304/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1735005015/IF/22012034634508	कार्य का नाम : MEDBANDHAN NIRMAN KARY BHANGILAL / BIRSINGHG (1735005015/IF/22012034634508)

Measurement Book Detail

MB NO.  1618        Page NO.  4

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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 कुदराज MP-35-005-015-002/284 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   2 दमन्ती MP-35-005-015-002/284 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   3 RAMBATI(Daughter) MP-35-005-015-002/47 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   4 तिवारी MP-35-005-015-002/81 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   5 मक्खन MP-35-005-015-002/273 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   6 सुहलियाबाई MP-35-005-015-002/130-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   7 सुन्हर MP-35-005-015-002/239 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   8 श्‍यामवती MP-35-005-015-002/274 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   9 RAMESH(Grandson) MP-35-005-015-002/274 ST लपटी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385   10 सुकलाल MP-35-005-015-002/81-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL109385 Credited 05/04/2021   11 sarashwati(Daughter-in-Law) MP-35-005-015-002/284-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL109385 Credited 05/04/2021   12 जानकी MP-35-005-015-002/239 ST लपटी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL109385 Credited 05/04/2021   13 SHIVLATA(Wife) MP-35-005-015-002/81-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL109385 Credited 05/04/2021   14 CHHAYA BAI(Daughter-in-Law) MP-35-005-015-002/258 ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL109385 Credited 05/04/2021   15 SAMPAT(Brother) MP-35-005-015-002/284-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL109385 Credited 03/04/2021   कुल हाजिरी 14 14 14 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17860 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17860 प्रति मजदुर औसत 1190.6666

कुल मानव दिवस : 94