मस्टर रोल संख्या : 12952	तारीख से : 21/05/2022    तारीख को : 28/05/2022	: 1735005/2021-2022/226631/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1735005015/IF/22012034746916	कार्य का नाम : MED BANDHAN NIRMAN KARY SHANKAR / LAXMAN (1735005015/IF/22012034746916)

Measurement Book Detail

MB NO.  4041        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   2 महावती MP-35-005-015-001/131 SC शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   3 कौशल्या बार्ई MP-35-005-015-001/75 OTHER शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   4 GANESH(Son) MP-35-005-015-001/109 SC शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   5 DURGESH(Son) MP-35-005-015-001/14 SC शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   6 देवेन्द्र MP-35-005-015-001/111 OTHER शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   7 MUNNI BAI(Wife) MP-35-005-015-001/60 SC शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   8 ROOKMANI BAI(Granddaughter) MP-35-005-015-001/110 SC शेंदा P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL023639 Credited 04/06/2022   9 सुकलसिंह MP-35-005-015-001/103-A ST शेंदा P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL023639 Credited 04/06/2022   10 RAJANI MP-35-005-015-001/103-A ST शेंदा P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL023639 Credited 04/06/2022   11 SANTOSH(Son) MP-35-005-015-001/110 SC शेंदा P P P P P P P X 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL023639 Credited 04/06/2022   12 maya(Wife) MP-35-005-015-001/104 OTHER शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   13 सिया MP-35-005-015-001/136 ST शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   14 KAMLESH(Self) MP-35-005-015-001/49-B OTHER शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   15 PARVATI(Wife) MP-35-005-015-001/49-B OTHER शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   16 DASAIYA(Daughter-in-Law) MP-35-005-015-001/111 OTHER शेंदा P P P P P P P X 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL023639 Credited 04/06/2022   कुल हाजिरी 16 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9310 प्रदाय राशि अनुसूचित जनजाति 3990 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21280 प्रति मजदुर औसत 1330

कुल मानव दिवस : 112