मस्टर रोल संख्या : 10593	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 1735005/2020-2021/79508/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1735005015/IF/22012034548305	कार्य का नाम : MED BANDHAN NIRMAN KARYA LAXMAN /SONU BHONDA (1735005015/IF/22012034548305)

Measurement Book Detail

MB NO.  370        Page NO.  2

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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 सुरेन्‍द्र MP-35-005-015-001/104 OTHER शेंदा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   2 शान्ती MP-35-005-015-001/19 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   3 SANTOSH(Brother) MP-35-005-015-001/22-B OTHER शेंदा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   4 नैनवती MP-35-005-015-001/43 ST शेंदा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   5 सकुन MP-35-005-015-001/71 ST शेंदा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   6 लक्षमन MP-35-005-015-001/73 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   7 ANUSUIYA(Wife) MP-35-005-015-001/151 OTHER शेंदा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   8 मलथू MP-35-005-015-001/71 ST शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   9 महावती MP-35-005-015-001/131 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   10 HARI LAL(Self) MP-35-005-015-001/151 OTHER शेंदा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   11 अन्नद MP-35-005-015-001/19 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024325 Credited 16/06/2020   12 samalwati(Daughter) MP-35-005-015-001/11 OTHER शेंदा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024325 Credited 16/06/2020   13 ROOKMANI BAI(Granddaughter) MP-35-005-015-001/110 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024325 Credited 16/06/2020   14 SILOCHNA(Daughter-in-Law) MP-35-005-015-001/73 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024325 Credited 16/06/2020   15 SANTOSH(Son) MP-35-005-015-001/110 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024325 Credited 16/06/2020   16 सुकरती बाई MP-35-005-015-001/73 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL024325 Credited 16/06/2020   17 BHAGWATI(Daughter-in-Law) MP-35-005-015-001/49 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   18 nainwati(Daughter-in-Law) MP-35-005-015-001/104 OTHER शेंदा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   19 AGHAN SINGH(Son) MP-35-005-015-001/73 SC शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL024325 Credited 16/06/2020   कुल हाजिरी 19 19 19 15 12 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11970 प्रदाय राशि अनुसूचित जनजाति 2470 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20140 प्रति मजदुर औसत 1060

कुल मानव दिवस : 106