मस्टर रोल संख्या : 26393	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 22aba    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1735005016/RC/22012034547667	कार्य का नाम : C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)

Measurement Book Detail

MB NO.  1548        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 प्रेमवती बाई MP-35-005-016-002/19 ST बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   2 KAMLESH(Self) MP-35-005-016-002/167-A OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005016WL086345 Credited 01/01/2021   3 तीरथ MP-35-005-016-002/199 OTHER बरिहा वनग्राम P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   4 BHISMA MP-35-005-016-001/55-C ST केवलारी रै. P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   5 DEEPIKA YADAV(Daughter) MP-35-005-016-002/139 OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   6 महादेव MP-35-005-016-002/28 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   7 SAMALIYA BAI(Self) MP-35-005-016-001/62-A ST केवलारी रै. P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   8 ईश्‍वरप्रसाद MP-35-005-016-001/51 SC केवलारी रै. P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   9 एहिल्या MP-35-005-016-002/167 OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   10 विजय MP-35-005-016-001/79 ST केवलारी रै. P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   11 सुनिल MP-35-005-016-001/54 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   12 सरोज MP-35-005-016-001/54 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   13 प्रेमकली MP-35-005-016-001/38 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   14 सुराजबती MP-35-005-016-001/71 ST केवलारी रै. P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   15 सुशीलाबाई MP-35-005-016-001/74 ST केवलारी रै. P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   16 सुमंत्र्ीबाई(Daughter) MP-35-005-016-001/78 ST केवलारी रै. P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   17 आनन्‍द MP-35-005-016-001/58 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   18 सोमनाथ MP-35-005-016-002/232 OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   19 सावित्री MP-35-005-016-002/62 OTHER बरिहा वनग्राम P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   20 Shyama Bai(Wife) MP-35-005-016-002/150-A OTHER बरिहा वनग्राम P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   21 महेन्द्र MP-35-005-016-002/135 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   22 batee bai(Wife) MP-35-005-016-002/135 OTHER बरिहा वनग्राम P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   23 BHAGWATI(Wife) MP-35-005-016-002/167-A OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   24 सियाबाई MP-35-005-016-002/199 OTHER बरिहा वनग्राम P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   25 संजूसिंह MP-35-005-016-002/225 OTHER बरिहा वनग्राम P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   26 SUKDEV YADAV(Son) MP-35-005-016-002/96 OTHER बरिहा वनग्राम P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   27 PARVATI YADAV(Daughter-in-Law) MP-35-005-016-002/96 OTHER बरिहा वनग्राम P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   28 रमेती MP-35-005-016-002/11 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   29 हन्‍सो MP-35-005-016-001/58 ST केवलारी रै. P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   30 कमलबती(Mother) MP-35-005-016-001/47 OTHER केवलारी रै. P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   31 RAJESHVERI(Self) MP-35-005-016-001/66 ST केवलारी रै. P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   32 DULARI NAGVANSHI(Wife) MP-35-005-016-001/9-B ST केवलारी रै. P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   33 सुरेन्‍द्र MP-35-005-016-001/66 ST केवलारी रै. P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 31/12/2020   34 LAXMI PANDRE(Daughter) MP-35-005-016-001/78 ST केवलारी रै. P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005016WL086345 Credited 01/01/2021   35 छोटा MP-35-005-016-002/28 OTHER बरिहा वनग्राम P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   36 मीना MP-35-005-016-002/18 OTHER बरिहा वनग्राम P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   37 अशोक कुमार MP-35-005-016-002/139 OTHER बरिहा वनग्राम P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   38 नन्हेंलाल MP-35-005-016-002/11 OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   39 शंकर MP-35-005-016-002/55 OTHER बरिहा वनग्राम P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   40 कमलाबाई MP-35-005-016-002/198 OTHER बरिहा वनग्राम P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005016WL086345 Credited 31/12/2020   कुल हाजिरी 40 38 34 21 12 9 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 13870 प्रदाय राशि अन्य 16150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 769.5

कुल मानव दिवस : 162