मस्टर रोल संख्या : 29184	तारीख से : 11/01/2022    तारीख को : 17/01/2022	: 1735005/2021-2022/471240/AS    स्वीकृति दिनॉंक : 30/09/2021
कार्य-संहित : 1735005015/WC/22012034833059	कार्य का नाम : NALA VISHTARIKARAN KARY [PATPARAI NALA LAPTI (1735005015/WC/22012034833059)

Measurement Book Detail

MB NO.  3167        Page NO.  6

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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 SANTOSH MP-35-005-015-001/61-A OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 27/02/2022   2 सुकरिया MP-35-005-015-001/10 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   3 लालसिहं MP-35-005-015-002/148 ST लपटी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   4 रतन सिहं MP-35-005-015-002/232 OTHER लपटी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 27/02/2022   5 तुलसा बाई MP-35-005-015-002/232 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 27/02/2022   6 रूपसिंह MP-35-005-015-002/189-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   7 रत्‍तो MP-35-005-015-002/189-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   8 ब्रहस्‍पति MP-35-005-015-002/60 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   9 तिहरो MP-35-005-015-002/76 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   10 GYANA BAI MP-35-005-015-001/61-A OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 27/02/2022   11 संत्री MP-35-005-015-002/150 ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   12 SURESH(Husband) MP-35-005-015-001/47-A SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL092449 Credited 25/01/2022   13 भगतसिहं MP-35-005-015-002/110 SC लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL092449 Credited 25/01/2022   14 कलावती MP-35-005-015-002/110 SC लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL092449 Credited 25/01/2022   15 SAVITA(Self) MP-35-005-015-001/47-A SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 25/01/2022   16 ARJUN(Son) MP-35-005-015-002/232 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL092449 Credited 27/02/2022   कुल हाजिरी 16 16 15 14 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 6460 प्रदाय राशि अन्य 5890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19000 प्रति मजदुर औसत 1187.5

कुल मानव दिवस : 100