मस्टर रोल संख्या : 9084	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 58/L    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1735005015/IF/22012034470746	कार्य का नाम : MEDBANDHAN NIRMAN KARY BHARAT / KANNU (1735005015/IF/22012034470746)

Measurement Book Detail

MB NO.  1567        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 premwati(Self) MP-35-005-015-001/124 OTHER शेंदा P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735005015WL029388 Credited 26/06/2019   2 सुकरिया MP-35-005-015-001/10 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   3 सकुन MP-35-005-015-001/71 ST शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   4 कुंवर MP-35-005-015-001/80 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 26/06/2019   5 मलसिहं MP-35-005-015-001/93 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   6 मलथू MP-35-005-015-001/71 ST शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   7 JHAMIYA(Self) MP-35-005-015-001/126-A ST शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 26/06/2019   8 भारत MP-35-005-015-001/47 ST शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 26/06/2019   9 मेकल(Husband) MP-35-005-015-001/124 OTHER शेंदा P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029388 Credited 26/06/2019   10 पतिराम MP-35-005-015-001/126 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   11 वैजंती MP-35-005-015-001/126 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   12 SURESH(Husband) MP-35-005-015-001/47-A SC शेंदा P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029388 Credited 26/06/2019   13 NATTU(Son) MP-35-005-015-001/47 ST शेंदा P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029388 Credited 26/06/2019   14 बैयन MP-35-005-015-001/93 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 26/06/2019   15 सुख चैन सिहं MP-35-005-015-001/10 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   16 ASOK KUMAR(Son) MP-35-005-015-001/103 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL029388 Credited 22/06/2019   17 भूरी MP-35-005-015-001/80 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 22/06/2019   18 VINITA(Wife) MP-35-005-015-001/103 SC शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 26/06/2019   19 गुडडी MP-35-005-015-001/47 ST शेंदा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL029388 Credited 26/06/2019   कुल हाजिरी 19 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11550 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 2100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19950 प्रति मजदुर औसत 1050

कुल मानव दिवस : 133