मस्टर रोल संख्या : 31475	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1735005/2020-2021/167555/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1735005015/IF/22012034548313	कार्य का नाम : MED BANDHAN NIRMAN KARYA BAHOR SINGH / MOLE LAPTI (1735005015/IF/22012034548313)

Measurement Book Detail

MB NO.  539        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 मीरा MP-35-005-015-001/40 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   2 प्यारी MP-35-005-015-002/290 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005015WL101372 Credited 17/03/2021   3 भाग सिहं MP-35-005-015-002/53 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   4 दिनेश MP-35-005-015-002/77 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   5 अमान MP-35-005-015-002/290 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   6 छोटे लाल MP-35-005-015-001/57 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   7 भगोती MP-35-005-015-002/167 OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   8 DEV SINGH(Self) MP-35-005-015-002/174-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   9 शिवराम MP-35-005-015-001/40 OTHER शेंदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   10 सुक्‍को MP-35-005-015-002/253-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   11 मक्खन MP-35-005-015-002/273 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   12 SHEV SINGH(Self) MP-35-005-015-002/177-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   13 JAMWATI BAI(Wife) MP-35-005-015-002/177-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   14 UDAY KUMAR(Self) MP-35-005-015-002/168-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   15 BHAGWATI BAI(Wife) MP-35-005-015-002/168-A ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   16 SUDAMA BAI(Wife) MP-35-005-015-002/216-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101372 Credited 16/03/2021   17 जमनी MP-35-005-015-002/273 ST लपटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101372 Credited 16/03/2021   18 JAY SINGH(Self) MP-35-005-015-002/216-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005015WL101372 Credited 16/03/2021   19 KRISHN KUMAR(Self) MP-35-005-015-002/253-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   20 सम्मो बाई MP-35-005-015-002/77 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   21 REEKHA BAI(Wife) MP-35-005-015-002/253-B ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 16/03/2021   22 फूलवती MP-35-005-015-002/53 ST लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   23 रामसिंह MP-35-005-015-002/253-A OTHER लपटी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005015WL101372 Credited 17/03/2021   कुल हाजिरी 23 23 23 23 23 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30020 प्रति मजदुर औसत 1305.2174

कुल मानव दिवस : 158