मस्टर रोल संख्या : 8513	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 81/142686    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1735005015/IF/22012034471335	कार्य का नाम : MEDBANDHAN NIRMAN KARY DHIREND /BHRAT (1735005015/IF/22012034471335)

Measurement Book Detail

MB NO.  1568        Page NO.  26

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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 मोहन MP-35-005-015-001/14 SC शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   2 KASHIRAM(Self) MP-35-005-015-001/147 ST शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   3 सुख लाल MP-35-005-015-001/19 SC शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   4 भावानी MP-35-005-015-001/4 OTHER शेंदा B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   5 चंप्पा MP-35-005-015-001/9 SC शेंदा B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   6 मतुला बाई MP-35-005-015-002/249 SC लपटी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL029389 Credited 22/06/2019   7 सोनसिहं MP-35-005-015-002/249 SC लपटी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   8 LIMA(Self) MP-35-005-015-001/5 SC शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   9 आनन्द सिहं MP-35-005-015-002/101 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   10 सुकमन बाई MP-35-005-015-002/229 ST लपटी B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   11 शिवचरण MP-35-005-015-002/229 ST लपटी B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   12 सानू MP-35-005-015-001/35 OTHER शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   13 धीरेन्‍द्र MP-35-005-015-001/13-A OTHER शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   14 कौशल्या बार्ई MP-35-005-015-001/75 OTHER शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   15 धनसिहं MP-35-005-015-001/9 SC शेंदा B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   16 MAHIPAL(Son) MP-35-005-015-002/249 SC लपटी B P P A A A A 2 150 300 0 0 300 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029389 Credited 26/06/2019   17 SHARMILA(Wife) MP-35-005-015-001/147 ST शेंदा B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029389 Credited 22/06/2019   18 sunita bai(Daughter-in-Law) MP-35-005-015-002/229 ST लपटी B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029389 Credited 26/06/2019   19 VINITA(Daughter) MP-35-005-015-001/5 SC शेंदा B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029389 Credited 26/06/2019   20 sangita(Daughter-in-Law) MP-35-005-015-002/101 ST लपटी B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029389 Credited 26/06/2019   21 SUHAGRANI(Daughter-in-Law) MP-35-005-015-001/9 SC शेंदा B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029389 Credited 26/06/2019   22 HARSHA(Wife) MP-35-005-015-001/13-A OTHER शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   23 जगतसिहं MP-35-005-015-002/229 ST लपटी B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 22/06/2019   24 बलराम MP-35-005-015-001/9 SC शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   25 शांति MP-35-005-015-001/35 OTHER शेंदा B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029389 Credited 26/06/2019   कुल हाजिरी 0 25 25 21 21 18 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7650 प्रदाय राशि अनुसूचित जनजाति 6450 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 756

कुल मानव दिवस : 126