मस्टर रोल संख्या : 7836	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 85/L    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1735005015/IF/22012034470805	कार्य का नाम : MEDBANDHAN NIRMAN KARY SHYAMLAL / HIRALAL (1735005015/IF/22012034470805)

Measurement Book Detail

MB NO.  1564        Page NO.  35

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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 नीलकमल MP-35-005-015-002/91 ST लपटी P P P P P P P 7 150 1050 0 0 1050       1735005WL025321 Credited 15/06/2019   2 सुभद्रा MP-35-005-015-002/308 ST लपटी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 12/06/2019   3 सेवसिहं MP-35-005-015-002/224 ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   4 ललती MP-35-005-015-002/224 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   5 इन्‍द्रवती (Self) MP-35-005-015-002/245-A ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   6 शिवकुमार(Husband) MP-35-005-015-002/245-A ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   7 राजेन्‍द्र MP-35-005-015-002/137-A ST लपटी P X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   8 सुनीता MP-35-005-015-002/137-A ST लपटी P X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   9 झामसिंह MP-35-005-015-002/52 ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   10 उषा बाई MP-35-005-015-002/54 ST लपटी P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 12/06/2019   11 रामप्रसाद MP-35-005-015-002/91 ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   12 देवलाल MP-35-005-015-002/194 ST लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   13 इन्दर लाल MP-35-005-015-002/20 ST लपटी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 15/06/2019   14 भागवती MP-35-005-015-002/20 ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 12/06/2019   15 अशोक MP-35-005-015-002/138 ST लपटी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 12/06/2019   16 सतीष MP-35-005-015-002/90 SC लपटी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL025321 Credited 12/06/2019   17 छिंदिया बाई MP-35-005-015-002/91 ST लपटी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL025321 Credited 12/06/2019   कुल हाजिरी 17 14 14 14 13 12 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 13050 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13950 प्रति मजदुर औसत 820.5883

कुल मानव दिवस : 93