मस्टर रोल संख्या : 8297	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 1735005/2021-2022/228702/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1735005015/IF/22012034744424	कार्य का नाम : MED BANDHAN NIRMAN KARY JHHADU MANUWA (1735005015/IF/22012034744424)

Measurement Book Detail

MB NO.  2480        Page NO.  2

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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 लक्ष्‍मी MP-35-005-015-002/78 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 24/06/2021   2 प्यार सिहं(Brother) MP-35-005-015-002/253 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 24/06/2021   3 विस्ता बाई MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 24/06/2021   4 इन्द्र सिहं MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 24/06/2021   5 SAVITA MP-35-005-015-002/44 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 25/06/2021   6 SUDAMA BAI(Wife) MP-35-005-015-002/216-B ST लपटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 24/06/2021   7 गौतम MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 24/06/2021   8 JAY SINGH(Self) MP-35-005-015-002/216-B ST लपटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 24/06/2021   9 मुकेश MP-35-005-015-002/164-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 24/06/2021   10 SUKMANTI(Daughter-in-Law) MP-35-005-015-002/162 SC लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 21/06/2021   11 BASANT(Self) MP-35-005-015-002/171-C OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 31/07/2021   12 SUKHANI BAI(Wife) MP-35-005-015-002/171-C OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 31/07/2021   13 KAMAL(Son) MP-35-005-015-002/171-C OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 31/07/2021   14 SIMA BAI(Daughter-in-Law) MP-35-005-015-002/171-C OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL027595 Credited 31/07/2021   15 कलो बाई MP-35-005-015-002/172 ST लपटी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 25/06/2021   16 रूकमणी MP-35-005-015-002/166-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 24/06/2021   17 jhanki bai(Self) MP-35-005-015-002/44-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 25/06/2021   18 sanjay(Grandson) MP-35-005-015-002/44-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL027595 Credited 25/06/2021   कुल हाजिरी 18 18 18 18 17 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22610 प्रति मजदुर औसत 1256.1111

कुल मानव दिवस : 119