मस्टर रोल संख्या : 14363	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 1735003/2020-2021/444958/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1735003019/IF/22012034634428	कार्य का नाम : BOLDER MED BANDHAN KAR INDRO BAI / SHOBHA RAM SAMIYA (1735003019/IF/22012034634428)

Measurement Book Detail

MB NO.  1        Page NO.  34

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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 नीमकली(Daughter-in-Law) MP-35-003-019-002/51-A ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120       1735003019WL092170 Credited 27/01/2021   2 hari(Son) MP-35-003-019-002/51-A ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120       1735003019WL092170 Credited 27/01/2021   3 हीराकली(Daughter) MP-35-003-019-002/137 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   4 मनोहर MP-35-003-019-002/121 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   5 महेन्द्र कुमार MP-35-003-019-002/125 ST समैया (रमपुरी ) A A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   6 RAM PRASAD(Husband) MP-35-003-019-002/13-B ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   7 बाहूराम MP-35-003-019-002/133 OTHER समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   8 रामप्रसाद MP-35-003-019-002/135 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   9 DHARAM SINGH(Husband) MP-35-003-019-002/6601-A ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   10 खिमियाबाई MP-35-003-019-002/74 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   11 रामनाथ MP-35-003-019-002/85 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   12 सुहान‍िया(Self) MP-35-003-019-002/98 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   13 नरेश MP-35-003-019-002/58 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   14 सेवकराम MP-35-003-019-002/10 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   15 धनवा MP-35-003-019-002/143 ST समैया (रमपुरी ) A A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   16 रत्तू MP-35-003-019-002/147 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   17 कुषमा MP-35-003-019-002/133 OTHER समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   18 अनि‍ल(Self) MP-35-003-019-002/6597 OTHER समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   19 समनू MP-35-003-019-002/98 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   20 सुनीता MP-35-003-019-002/10 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   21 संतोषी MP-35-003-019-002/135 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   22 लक्ष्‍मी(Self) MP-35-003-019-002/125 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   23 राजकुमारी(Self) MP-35-003-019-002/6601-A ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   24 रत्तीबाई MP-35-003-019-002/2 OTHER समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 25/01/2021   25 heero bai(Wife) MP-35-003-019-002/32-A ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   26 MUKESH(Self) MP-35-003-019-002/50-A ST समैया (रमपुरी ) P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   27 PRITI BAI(Wife) MP-35-003-019-002/126 ST समैया (रमपुरी ) A A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   28 हरिश्चंद्र(Son) MP-35-003-019-002/85 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   29 दशोदा बाई(Wife) MP-35-003-019-002/189 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   30 अजय(Son) MP-35-003-019-002/92 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   31 SONA BAI(Wife) MP-35-003-019-002/6597 OTHER समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   32 Basntee bai(Wife) MP-35-003-019-002/28 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   33 सुरेश सिंह(Son) MP-35-003-019-002/134 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   34 शह्जन सिंह(Self) MP-35-003-019-002/189 ST समैया (रमपुरी ) P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL092170 Credited 27/01/2021   कुल हाजिरी 31 31 33 34 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30880 प्रदाय राशि अन्य 5600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1072.9412

कुल मानव दिवस : 228