मस्टर रोल संख्या : 6290	तारीख से : 03/06/2017    तारीख को : 09/06/2017	: 03/2017 /18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1735005015/WC/22012034327290	कार्य का नाम : TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)

Measurement Book Detail

MB NO.  8        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 वीर सिहं MP-35-005-015-001/11 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   2 PARWATI(Wife) MP-35-005-015-001/30-B OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   3 सवित्री MP-35-005-015-001/65 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   4 कुन्‍दनलाल MP-35-005-015-001/97-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   5 सानू MP-35-005-015-001/35 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   6 श्यामलाल MP-35-005-015-001/36 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   7 देवसिहं MP-35-005-015-001/27 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL044909 Credited 26/09/2017   8 महावती MP-35-005-015-001/131 SC शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   9 फूलवती MP-35-005-015-001/131-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   10 कौशल्या बार्ई MP-35-005-015-001/75 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   11 राजेश MP-35-005-015-001/81 ST शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   12 SAVNI(Self) MP-35-005-015-001/21 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   13 ANSUIYA(Mother) MP-35-005-015-001/50-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   14 मोहित MP-35-005-015-001/75 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   15 कुंवरिया MP-35-005-015-001/95 SC शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   16 सवित्री MP-35-005-015-001/37 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   17 बुधसिहं MP-35-005-015-001/81 ST शेंदा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL023320 Credited 03/07/2017   18 कुन्‍ती MP-35-005-015-001/44-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   19 सेवासिंह MP-35-005-015-001/95-A ST शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   20 PANJU(Self) MP-35-005-015-001/30-B OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   21 BHAGWATI(Daughter-in-Law) MP-35-005-015-001/49 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   22 मनबसिया MP-35-005-015-001/4 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   23 kamleshwari(Wife) MP-35-005-015-001/36 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   24 खेमलता MP-35-005-015-001/24 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   25 रूकमणी MP-35-005-015-001/97-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   26 अंगद MP-35-005-015-001/34 OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   27 मुन्ना MP-35-005-015-001/110 SC शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   28 RAJKUMARI(Wife) MP-35-005-015-001/21-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   29 SUNIL(Self) MP-35-005-015-001/50-A OTHER शेंदा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL023320 Credited 03/07/2017   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 2340 प्रदाय राशि अन्य 17940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22620 प्रति मजदुर औसत 780

कुल मानव दिवस : 174