मस्टर रोल संख्या : 27977	तारीख से : 06/03/2019    तारीख को : 12/03/2019	: 02 kn jhulup    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1735005008/RC/22012034394195	कार्य का नाम : cc road nirman karya ghasita ke ghr se buddu ke ghar tak zhulup (1735005008/RC/22012034394195)

Measurement Book Detail

MB NO.  508        Page NO.  6

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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 सरस्‍वती(Daughter-in-Law) MP-35-005-008-003/151 SC झुलुप P P P P P P P 7 140 980 0 0 980       1735005WL115195 Credited 21/03/2019   2 रामबाई MP-35-005-008-003/12 SC झुलुप P P P P A A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL115195 Credited 21/03/2019   3 ममता MP-35-005-008-003/42 SC झुलुप P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL115195 Credited 21/03/2019   4 ROHANI MP-35-005-008-003/135 SC झुलुप P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL115195 Credited 21/03/2019   5 सीमा(Wife) MP-35-005-008-003/70 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   6 बुद्धु MP-35-005-008-003/18 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   7 लामू MP-35-005-008-003/202 OTHER झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   8 सेवबती MP-35-005-008-003/131 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   9 सोना बाई MP-35-005-008-003/134 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   10 जुगरीबाई MP-35-005-008-003/135 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   11 अकलसिंह(Self) MP-35-005-008-003/83-A ST झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   12 इन्‍द्रकुमार MP-35-005-008-003/63 SC झुलुप A A A A A A A 0 140 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195   13 सम्पतिया MP-35-005-008-003/23 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   14 बैशाखिन MP-35-005-008-003/18 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   15 simla bai MP-35-005-008-003/23 SC झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   16 BHAGRATI MP-35-005-008-003/42-A OTHER झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   17 Rajesh(Self) MP-35-005-008-003/83-B OTHER झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   18 अनिल कुमार(Self) MP-35-005-008-003/84-A ST झुलुप P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL115195 Credited 21/03/2019   कुल हाजिरी 17 17 17 17 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11340 प्रदाय राशि अनुसूचित जनजाति 1960 प्रदाय राशि अन्य 2940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16240 प्रति मजदुर औसत 902.2222

कुल मानव दिवस : 116