मस्टर रोल संख्या : 2184	तारीख से : 19/04/2019    तारीख को : 26/04/2019	: 79/L    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1735005015/IF/22012034470776	कार्य का नाम : MEDBANDHAN NIRMAN KARY JHHANKI BAI/ BHANJU (1735005015/IF/22012034470776)

Measurement Book Detail

MB NO.  1563        Page NO.  33

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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 SEVSINGH MP-35-005-015-002/177 ST लपटी X P P P P P P P 7 150 1050 0 0 1050       1735005015WL008568 Credited 10/05/2019   2 JAY SINGH(Son) MP-35-005-015-002/216 ST लपटी X P P P P P P P 7 150 1050 0 0 1050       1735005015WL008568 Credited 10/05/2019   3 sudama(Daughter-in-Law) MP-35-005-015-002/216 ST लपटी X P P P P P A A 5 150 750 0 0 750       1735005015WL008568 Credited 04/05/2019   4 REKHA BAI(Wife) MP-35-005-015-002/253 ST लपटी X P P P P P P P 7 150 1050 0 0 1050       1735005015WL008568 Credited 04/05/2019   5 रायसिहं MP-35-005-015-002/177 ST लपटी P P P P P P A P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL008568 Credited 04/05/2019   6 प्यारी MP-35-005-015-002/290 ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL008568 Credited 04/05/2019   7 विस्ता बाई MP-35-005-015-002/44 ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   8 भागवती MP-35-005-015-002/177 ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   9 भगतिन MP-35-005-015-002/237 OTHER लपटी X P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   10 प्यार सिहं(Brother) MP-35-005-015-002/253 ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   11 सुक्‍को MP-35-005-015-002/253-A OTHER लपटी P P P P P P P A 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   12 अमान MP-35-005-015-002/290 ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   13 रिख्‍खीराम MP-35-005-015-002/166-A ST लपटी X P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   14 इन्द्र सिहं MP-35-005-015-002/44 ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   15 SAVITA MP-35-005-015-002/44 ST लपटी P P P P P P P A 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   16 गौतम MP-35-005-015-002/166-B ST लपटी X P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL008568 Credited 10/05/2019   17 MEERA(Wife) MP-35-005-015-002/216-A ST लपटी X P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL008568 Credited 10/05/2019   18 बिंदिया MP-35-005-015-002/166-A ST लपटी X P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   19 मलसिंह MP-35-005-015-002/216-A ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   20 रूकमणी MP-35-005-015-002/166-B ST लपटी X P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   21 रामसिंह MP-35-005-015-002/253-A OTHER लपटी P P P P P P P A 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 04/05/2019   22 KUVARIYA BAI(Wife) MP-35-005-015-002/329 ST लपटी X P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   23 INDAR LAL(Self) MP-35-005-015-002/329 ST लपटी X P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL008568 Credited 10/05/2019   कुल हाजिरी 4 23 22 21 20 18 16 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18450 प्रदाय राशि अन्य 2250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20700 प्रति मजदुर औसत 900

कुल मानव दिवस : 138